Tax Account 05-242-20-018
Owners
RIVERA DEREK J
8 MACARTHUR RD
PUEBLO, CO 81001-1777
Account Summary
| Account ID | 05-242-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2901 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.75 |
| Taxed incl Special Assessments | $809.75 |
| Paid | $0.00 |
| Bill Total | $868.33 |
| Interest | $58.58 |
| Bill Balance | $819.75 |
| Prior Billed* | $819.75 |
| Total Account Balance** | $872.38 |
| 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 | $466.88 | $0.00 | $14.01 | $480.89 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $471.82 | $10.00 | $28.31 | $510.13 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $537.56 | $0.00 | $5.37 | $542.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $429.02 | $0.00 | $4.29 | $433.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $429.30 | $10.00 | $10.73 | $450.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $326.68 | $0.00 | $0.00 | $326.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $329.94 | $0.00 | $3.30 | $333.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $317.20 | $0.00 | $0.00 | $317.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $316.00 | $0.00 | $0.00 | $316.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.34 | $0.00 | $0.00 | $321.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.06 | $0.00 | $0.00 | $322.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.24 | $0.00 | $6.90 | $352.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $439.66 | $0.00 | $0.00 | $439.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $426.46 | $10.00 | $25.59 | $462.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.24 | $0.00 | $17.65 | $458.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.14 | $10.00 | $8.98 | $468.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $16.98 | $441.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $4.06 | $410.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $379.74 | $0.00 | $15.19 | $394.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $374.40 | $0.00 | $14.98 | $389.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $373.82 | $0.00 | $11.21 | $385.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $337.42 | $0.00 | $10.12 | $347.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $12.86 | $334.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $315.74 | $0.00 | $15.79 | $331.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $0.00 | $5.83 | $297.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $0.00 | $11.78 | $306.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $2.67 | $270.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $2.85 | $288.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.94 | $12.20 | $19.98 | $365.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.94 | $10.60 | $21.64 | $365.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | .00 | 17.34 | 17.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $819.75 |
| 01/19/2026 | BILL | RIVERA DEREK J | $809.75 | $809.75 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-463.69 | $17.20 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $14.01 | $480.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $466.88 | $466.88 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $10.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-482.43 | $27.70 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $28.31 | $510.13 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $481.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $471.82 | $471.82 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.29 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-268.86 | $5.29 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $5.37 | $274.15 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.19 | $268.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-263.59 | $273.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $537.56 | $537.56 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $10.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $554.60 | $554.60 |
| 07/28/2021 | LIEN | 2020 Redemption Payment | $-225.48 | $0.00 |
| 07/28/2021 | LIEN | 2020 Redemption Interest/Fee | $1.68 | $225.48 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-275.08 | $223.80 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $25.70 | $498.88 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-214.76 | $473.18 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $687.94 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $4.29 | $691.98 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $223.80 | $687.69 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-210.55 | $463.89 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $674.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $429.02 | $678.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $249.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-221.22 | $259.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.16 | $480.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $484.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.73 | $474.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $249.38 | $464.03 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $214.65 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-210.69 | $218.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $429.30 | $429.30 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-320.00 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $320.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $326.68 | $326.68 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-326.49 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $326.49 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $3.30 | $333.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $329.94 | $329.94 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-312.86 | $4.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $317.20 | $317.20 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-155.83 | $2.17 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-155.83 | $158.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $313.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $316.00 | $316.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-158.47 | $2.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-158.47 | $160.67 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $319.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.34 | $321.34 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-158.83 | $2.20 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $161.03 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-158.83 | $163.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $322.06 | $322.06 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-352.34 | $4.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $357.18 | $357.18 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-352.14 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $6.90 | $352.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $345.24 | $345.24 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-439.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $439.66 | $439.66 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-485.00 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $10.95 | $485.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-452.05 | $474.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $926.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $936.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.59 | $926.10 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $474.05 | $900.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $426.46 | $426.46 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-458.89 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $17.65 | $458.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $441.24 | $441.24 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-233.55 | $10.00 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $8.98 | $243.55 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $234.57 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-224.57 | $224.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $449.14 | $449.14 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-441.52 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $16.98 | $441.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $424.54 | $424.54 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-410.36 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $4.06 | $410.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $406.30 | $406.30 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-394.93 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $15.19 | $394.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $379.74 | $379.74 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-389.38 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $14.98 | $389.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $374.40 | $374.40 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-385.03 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $11.21 | $385.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $373.82 | $373.82 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-347.54 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $10.12 | $347.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $337.42 | $337.42 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-334.28 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $12.86 | $334.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $321.42 | $321.42 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-331.53 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $15.79 | $331.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.74 | $315.74 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-297.31 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $5.83 | $297.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $291.48 | $291.48 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-306.18 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $11.78 | $306.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $294.40 | $294.40 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-136.34 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.67 | $136.34 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-133.67 | $133.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $267.34 | $267.34 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $273.66 | $273.66 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-142.62 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-142.62 | $142.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $285.24 | $285.24 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-288.09 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $2.85 | $288.09 |
| 05/11/1994 | LIEN | 1992 Redemption Payment | $-398.65 | $285.24 |
| 05/11/1994 | LIEN | 1992 Redemption Interest/Fee | $29.53 | $683.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $285.24 | $654.36 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-352.92 | $369.12 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $722.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.98 | $734.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $714.26 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $369.12 | $702.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.94 | $332.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-354.58 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $354.58 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.64 | $365.18 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $343.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.94 | $332.94 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.98 | $345.98 |