Tax Account 05-122-07-038
Owners
RIVAS ANTONIO / RIVAS MARIAH
5101 GOLDKING RD
PUEBLO, CO 81008-1991
Account Summary
| Account ID | 05-122-07-038 |
|---|---|
| Account Type | Real Estate |
| Location | 5101 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,232.24 |
| Taxed incl Special Assessments | $2,232.24 |
| Paid | $1,116.12 |
| Bill Total | $2,232.24 |
| Interest | $0.00 |
| Bill Balance | $1,116.12 |
| Prior Billed* | $1,116.12 |
| Total Account Balance** | $1,116.12 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,079.70 | $0.00 | $0.00 | $2,079.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,101.98 | $0.00 | $0.00 | $2,101.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,996.40 | $0.00 | $0.00 | $1,996.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,061.08 | $0.00 | $0.00 | $2,061.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,671.62 | $0.00 | $0.00 | $1,671.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,671.68 | $0.00 | $0.00 | $1,671.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,387.22 | $0.00 | $0.00 | $1,387.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,401.08 | $0.00 | $0.00 | $1,401.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,285.74 | $0.00 | $0.00 | $1,285.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,280.90 | $0.00 | $0.00 | $1,280.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,183.56 | $0.00 | $0.00 | $1,183.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,186.20 | $0.00 | $0.00 | $1,186.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,202.48 | $0.00 | $0.00 | $1,202.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $0.00 | $91.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 23.88 | 23.90 | 23.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,116.12 | $1,116.12 |
| 01/19/2026 | Bill | RIVAS ANTONIO / RIVAS MARIAH | $2,232.24 | $2,232.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $1,015.06 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.06 | $1,039.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $2,054.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,079.70 | $2,079.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.20 | $24.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $1,050.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.20 | $1,075.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,101.98 | $2,101.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.91 | $19.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-978.91 | $998.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.29 | $1,977.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,996.40 | $1,996.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.29 | $1,011.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.25 | $1,030.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.29 | $2,041.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,061.08 | $2,061.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.38 | $15.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.38 | $835.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.43 | $1,656.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,671.62 | $1,671.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-820.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.43 | $820.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-820.41 | $835.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.43 | $1,656.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,671.68 | $1,671.68 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-679.44 | $14.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.44 | $693.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $1,373.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,387.22 | $1,387.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.37 | $14.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $700.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.37 | $714.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,401.08 | $1,401.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.09 | $8.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $642.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.09 | $651.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,285.74 | $1,285.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-631.67 | $8.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $640.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-631.67 | $649.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,280.90 | $1,280.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-583.69 | $8.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-583.69 | $591.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $1,175.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,183.56 | $1,183.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-585.01 | $8.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $593.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-585.01 | $601.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,186.20 | $1,186.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-593.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $593.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $601.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-593.10 | $609.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,202.48 | $1,202.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-45.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-45.52 | $45.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |