Tax Account 05-224-17-039
Owners
BOJORQUEZ GUADELUPE RIVERA
2426 TUXEDO BLVD
PUEBLO, CO 81003-1023
Account Summary
| Account ID | 05-224-17-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2426 TUXEDO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,972.05 |
| Taxed incl Special Assessments | $1,972.05 |
| Paid | $1,972.05 |
| 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 | $1,972.05 | $0.00 | $0.00 | $1,972.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,713.84 | $0.00 | $0.00 | $1,713.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,732.18 | $0.00 | $0.00 | $1,732.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,513.92 | $0.00 | $0.00 | $1,513.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,562.26 | $0.00 | $0.00 | $1,562.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,271.36 | $0.00 | $0.00 | $1,271.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $969.12 | $0.00 | $0.00 | $969.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $913.46 | $0.00 | $0.00 | $913.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $910.30 | $0.00 | $0.00 | $910.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $906.88 | $0.00 | $0.00 | $906.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $864.68 | $0.00 | $0.00 | $864.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $780.44 | $0.00 | $0.00 | $780.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $846.24 | $0.00 | $12.69 | $858.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $818.00 | $0.00 | $0.00 | $818.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $984.28 | $0.00 | $0.00 | $984.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.98 | $0.00 | $0.00 | $954.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $951.84 | $0.00 | $0.00 | $951.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $931.26 | $0.00 | $18.63 | $949.89 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | BOJORQUEZ GUADELUPE RIVERA PAYIT PAID BY PAYMENT PROVIDER API | $-1,972.05 | $0.00 |
| 01/19/2026 | BILL | BOJORQUEZ GUADELUPE RIVERA | $1,972.05 | $1,972.05 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-42.14 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,671.70 | $42.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,713.84 | $1,713.84 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,690.04 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-42.14 | $1,690.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,732.18 | $1,732.18 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.66 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-29.26 | $1,484.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,513.92 | $1,513.92 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.26 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,533.00 | $29.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,562.26 | $1,562.26 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.48 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,247.42 | $23.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,270.90 | $1,270.90 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-23.48 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,247.88 | $23.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,271.36 | $1,271.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-949.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.80 | $949.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $969.12 | $969.12 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-894.98 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.48 | $894.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $913.46 | $913.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-448.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $448.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.94 | $455.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $904.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $910.30 | $910.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-447.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $447.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.23 | $453.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $900.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $906.88 | $906.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-426.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $426.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-426.43 | $432.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $858.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $864.68 | $864.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.90 | $5.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $390.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-384.90 | $395.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $780.44 | $780.44 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-429.91 | $5.90 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $12.69 | $435.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-417.39 | $423.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $840.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $846.24 | $846.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-409.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-409.00 | $409.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $818.00 | $818.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-492.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-492.14 | $492.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $984.28 | $984.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $477.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.98 | $954.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $475.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $951.84 | $951.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $484.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $968.92 | $968.92 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-949.89 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $18.63 | $949.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $931.26 | $931.26 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.30 | $54.30 |