Tax Account 05-224-16-029
Owners
RIVERA HELEN BERNICE
2502 LAMBERT AVE
PUEBLO, CO 81003-3800
Account Summary
| Account ID | 05-224-16-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2502 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,223.34 |
| Taxed incl Special Assessments | $2,223.34 |
| Paid | $2,234.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,223.34 | $0.00 | $11.12 | $2,234.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,951.90 | $0.00 | $0.00 | $1,951.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,972.80 | $0.00 | $0.00 | $1,972.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,772.04 | $0.00 | $0.00 | $1,772.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,828.10 | $0.00 | $0.00 | $1,828.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,502.06 | $0.00 | $15.02 | $1,517.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,502.16 | $0.00 | $0.00 | $1,502.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $39.54 | $0.00 | $0.00 | $39.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $43.44 | $0.00 | $0.00 | $43.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $43.28 | $0.00 | $0.86 | $44.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $156.26 | $0.00 | $1.57 | $157.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $156.60 | $0.00 | $0.00 | $156.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $157.83 | $0.00 | $0.00 | $157.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $154.08 | $0.00 | $0.00 | $154.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $163.54 | $0.00 | $0.00 | $163.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $158.56 | $0.00 | $0.00 | $158.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .58 | .59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | RIVERA HELEN BERNICE CHECK 1036797 | $-2,234.46 | $0.00 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $11.12 | $2,234.46 |
| 01/19/2026 | BILL | RIVERA HELEN BERNICE | $2,223.34 | $2,223.34 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $952.46 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $975.95 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $1,928.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,951.90 | $1,951.90 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $23.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $986.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $1,009.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,972.80 | $1,972.80 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $868.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $886.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $1,754.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,772.04 | $1,772.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-34.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,793.86 | $34.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,828.10 | $1,828.10 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.15 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-751.90 | $14.15 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $15.02 | $766.05 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $751.03 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-737.16 | $764.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,502.06 | $1,502.06 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-737.21 | $13.87 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-737.21 | $751.08 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $1,488.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,502.16 | $1,502.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-567.82 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $567.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $579.66 | $579.66 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-38.74 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $38.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.54 | $39.54 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-42.84 | $0.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $43.44 | $43.44 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-43.53 | $0.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $43.53 |
| 06/23/2016 | INTEREST | 2015 Interest/Penalty | $0.86 | $44.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $43.28 | $43.28 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-157.22 | $0.61 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $1.57 | $157.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $156.26 | $156.26 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-156.00 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $156.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $156.60 | $156.60 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-157.24 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.59 | $157.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $157.83 | $157.83 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-154.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $154.08 | $154.08 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-163.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $163.54 | $163.54 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-158.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $158.56 | $158.56 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-53.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $53.66 | $53.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $54.62 | $54.62 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $56.74 | $56.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.30 | $54.30 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.76 | $56.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |