Tax Account 05-233-27-013
Owners
RIVERA TAPIA ENTERPRISES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-233-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 W 23RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.86 |
| Taxed incl Special Assessments | $1,350.86 |
| Paid | $1,350.86 |
| 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 | $1,350.86 | $0.00 | $0.00 | $1,350.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,377.20 | $0.00 | $0.00 | $1,377.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,391.94 | $0.00 | $0.00 | $1,391.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $981.80 | $0.00 | $0.00 | $981.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,012.62 | $0.00 | $0.00 | $1,012.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $777.44 | $0.00 | $0.00 | $777.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $480.90 | $0.00 | $0.00 | $480.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $485.70 | $0.00 | $4.86 | $490.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.62 | $0.00 | $10.57 | $539.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.64 | $10.00 | $15.81 | $552.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $461.92 | $0.00 | $0.00 | $461.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $462.94 | $0.00 | $0.00 | $462.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $508.04 | $0.00 | $0.00 | $508.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $491.08 | $0.00 | $0.00 | $491.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $736.24 | $0.00 | $0.00 | $736.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RIVERA TAPIA ENTERPRISES INC CHECK 000000000006686 | $-1,350.86 | $0.00 |
| 01/19/2026 | BILL | RIVERA TAPIA ENTERPRISES INC | $1,350.86 | $1,350.86 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.94 | $35.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,377.20 | $1,377.20 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.68 | $35.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,391.94 | $1,391.94 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-962.84 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.96 | $962.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $981.80 | $981.80 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.96 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-993.66 | $18.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,012.62 | $1,012.62 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-761.94 | $14.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $776.30 | $776.30 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-381.54 | $7.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-381.54 | $388.72 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $770.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $777.44 | $777.44 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-471.08 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $471.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $480.90 | $480.90 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-480.64 | $9.92 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $4.86 | $490.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $485.70 | $485.70 |
| 10/10/2017 | LIEN | 2016 Redemption Payment | $-566.88 | $0.00 |
| 10/10/2017 | LIEN | 2016 Redemption Interest/Fee | $22.69 | $566.88 |
| 10/10/2017 | LIEN | 2015 Redemption Payment | $-337.85 | $544.19 |
| 10/10/2017 | LIEN | 2015 Redemption Interest/Fee | $39.36 | $882.04 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-531.83 | $842.68 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $1,374.51 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $10.57 | $1,381.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $544.19 | $1,371.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $528.62 | $827.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $298.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-272.70 | $308.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $581.19 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $584.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $298.49 | $574.98 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-262.31 | $276.49 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $538.80 |
| 03/14/2016 | INTEREST | 2015 Interest/Penalty | $15.81 | $542.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $526.64 | $526.64 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-455.60 | $6.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $461.92 | $461.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-228.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $228.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-228.31 | $231.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $459.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $462.94 | $462.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $250.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $254.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.58 | $257.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $508.04 | $508.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-245.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.54 | $245.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $491.08 | $491.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-316.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-316.54 | $316.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $633.08 | $633.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $635.48 | $635.48 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $759.88 | $0.00 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-646.88 | $-759.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-379.94 | $-113.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-379.94 | $266.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $646.88 | $646.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $350.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $701.74 | $701.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.88 | $691.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-368.12 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-368.12 | $368.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $736.24 | $736.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-37.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-37.25 | $37.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $74.50 | $74.50 |