Tax Account 05-050-05-031
Owners
RIVERA RYAN A/RIVERA MARCELLA B
5848 W KEN CARYL PL
LITTLETON, CO 80128-9002
Account Summary
| Account ID | 05-050-05-031 |
|---|---|
| Account Type | Real Estate |
| Location | 353 N ESCAMBIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,259.56 |
| Taxed incl Special Assessments | $2,259.56 |
| Paid | $2,270.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,259.56 | $0.00 | $11.30 | $2,270.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,375.96 | $0.00 | $0.00 | $2,375.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,854.28 | $0.00 | $0.00 | $1,854.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,900.70 | $0.00 | $9.50 | $1,910.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,710.56 | $0.00 | $0.00 | $1,710.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,543.32 | $0.00 | $0.00 | $1,543.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,545.18 | $0.00 | $0.00 | $1,545.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,549.88 | $0.00 | $7.75 | $1,557.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,537.00 | $0.00 | $0.00 | $1,537.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,440.32 | $0.00 | $0.00 | $1,440.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,545.71 | $0.00 | $0.00 | $1,545.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,531.50 | $0.00 | $0.00 | $1,531.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,708.66 | $0.00 | $0.00 | $1,708.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,722.58 | $0.00 | $0.00 | $1,722.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,704.28 | $0.00 | $0.00 | $1,704.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,672.76 | $0.00 | $0.00 | $1,672.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,348.48 | $0.00 | $0.00 | $1,348.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,368.78 | $0.00 | $0.00 | $1,368.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,346.60 | $0.00 | $0.00 | $1,346.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,279.58 | $0.00 | $0.00 | $1,279.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.22 | 13.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | RIVERA RYAN A/RIVERA MARCELLA B PAYIT PAID BY PAYMENT PROVIDER API | $-1,141.08 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $11.30 | $1,141.08 |
| 02/17/2026 | PAYMENT | RIVERA RYAN A/RIVERA MARCELLA B PAYIT PAID BY PAYMENT PROVIDER API | $-1,129.78 | $1,129.78 |
| 01/19/2026 | BILL | RIVERA RYAN A/RIVERA MARCELLA B | $2,259.56 | $2,259.56 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,155.42 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,173.99 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,192.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,347.98 | $2,347.98 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.41 | $18.57 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,187.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.41 | $1,206.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,375.96 | $2,375.96 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.42 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.86 | $24.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,854.28 | $1,854.28 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-947.52 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $947.52 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $9.50 | $959.85 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-938.14 | $950.35 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $1,888.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,900.70 | $1,900.70 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $844.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $855.28 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $866.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,710.56 | $1,710.56 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-841.74 | $10.96 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-841.74 | $852.70 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $1,694.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,705.40 | $1,705.40 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-19.70 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,523.62 | $19.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,543.32 | $1,543.32 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-762.74 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $762.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-762.74 | $772.59 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $1,535.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,545.18 | $1,545.18 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-775.99 | $6.70 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $7.75 | $782.69 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-768.31 | $774.94 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $1,543.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,549.88 | $1,549.88 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-761.87 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $761.87 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $768.50 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-761.87 | $775.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,537.00 | $1,537.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-713.95 | $6.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $720.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-713.95 | $726.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,440.32 | $1,440.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-709.28 | $6.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $715.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-709.28 | $721.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,430.98 | $1,430.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-766.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $766.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-766.18 | $772.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $1,539.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,545.71 | $1,545.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-765.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-765.75 | $765.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,531.50 | $1,531.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-854.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-854.33 | $854.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,708.66 | $1,708.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-861.29 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-861.29 | $861.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,722.58 | $1,722.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-852.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-852.14 | $852.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,704.28 | $1,704.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-836.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-836.38 | $836.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,672.76 | $1,672.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $701.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,402.34 | $1,402.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-674.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-674.24 | $674.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,348.48 | $1,348.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-684.39 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-684.39 | $684.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,368.78 | $1,368.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-673.30 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-673.30 | $673.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,346.60 | $1,346.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-639.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-639.79 | $639.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,279.58 | $1,279.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-598.09 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-598.09 | $598.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,196.18 | $1,196.18 |