Tax Account 05-242-36-013
Owners
RIVERA DEVON
504 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1033
Account Summary
| Account ID | 05-242-36-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,138.93 |
| Taxed incl Special Assessments | $1,138.93 |
| Paid | $1,150.32 |
| 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 | $1,138.93 | $0.00 | $11.39 | $1,150.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $783.98 | $0.00 | $31.36 | $815.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $792.34 | $0.00 | $19.81 | $812.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $864.76 | $0.00 | $25.94 | $890.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $892.14 | $0.00 | $35.69 | $927.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $644.04 | $0.00 | $25.77 | $669.81 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $644.36 | $0.00 | $12.89 | $657.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $506.82 | $0.00 | $20.27 | $527.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.08 | $10.00 | $30.78 | $553.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.14 | $0.00 | $20.45 | $531.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $518.32 | $10.00 | $20.74 | $549.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $545.59 | $0.00 | $0.00 | $545.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $527.38 | $0.00 | $21.10 | $548.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.88 | $0.00 | $25.76 | $669.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $24.97 | $649.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $645.66 | $10.00 | $38.74 | $694.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $10.00 | $39.43 | $706.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $663.22 | $10.00 | $39.79 | $713.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $634.72 | $0.00 | $25.39 | $660.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $587.22 | $10.00 | $35.23 | $632.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $23.16 | $602.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $17.16 | $589.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $15.49 | $531.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $18.70 | $486.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $0.00 | $1.47 | $295.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $300.18 | $0.00 | $0.00 | $300.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $414.48 | $0.00 | $0.00 | $414.48 | $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 | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | RIVERA DEVON PAYIT PAID BY PAYMENT PROVIDER API | $-580.85 | $0.00 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $11.39 | $580.85 |
| 02/27/2026 | PAYMENT | RIVERA DEVON PAYIT PAID BY PAYMENT PROVIDER API | $-569.47 | $569.46 |
| 01/19/2026 | BILL | RIVERA DEVON | $1,138.93 | $1,138.93 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-391.82 | $11.93 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $31.36 | $403.75 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $372.39 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-399.43 | $384.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $783.98 | $783.98 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-396.13 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $396.13 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $19.81 | $408.06 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-392.28 | $388.25 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $780.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $792.34 | $792.34 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-436.75 | $8.60 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-436.75 | $445.35 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $882.10 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $25.94 | $890.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.76 | $864.76 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-910.46 | $17.37 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $35.69 | $927.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $892.14 | $892.14 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-657.43 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $657.43 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $25.77 | $669.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $644.04 | $644.04 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-645.11 | $12.14 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $12.89 | $657.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $644.36 | $644.36 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $0.00 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-516.32 | $10.77 |
| 08/19/2019 | INTEREST | 2018 Interest/Penalty | $20.27 | $527.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $506.82 | $506.82 |
| 06/12/2018 | LIEN | 2016 Redemption Payment | $-619.55 | $0.00 |
| 06/12/2018 | LIEN | 2016 Redemption Interest/Fee | $53.69 | $619.55 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $565.86 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-501.52 | $576.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $511.88 | $1,077.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-536.44 | $565.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $1,102.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,109.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.78 | $1,119.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,088.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $565.86 | $1,078.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $513.08 | $513.08 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-524.31 | $7.28 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $20.45 | $531.59 |
| 08/09/2016 | LIEN | 2014 Redemption Payment | $-328.10 | $511.14 |
| 08/09/2016 | LIEN | 2014 Redemption Interest/Fee | $33.98 | $839.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $511.14 | $805.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $294.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $304.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-268.40 | $307.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $576.24 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $294.12 | $566.24 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-263.29 | $272.12 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $535.41 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $20.74 | $539.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $518.32 | $518.32 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-512.40 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $512.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $519.48 | $519.48 |
| 04/18/2013 | LIEN | 2011 Redemption Payment | $-595.02 | $0.00 |
| 04/18/2013 | LIEN | 2011 Redemption Interest/Fee | $41.54 | $595.02 |
| 04/18/2013 | LIEN | 2010 Redemption Payment | $-792.80 | $553.48 |
| 04/18/2013 | LIEN | 2010 Redemption Interest/Fee | $118.16 | $1,346.28 |
| 04/18/2013 | LIEN | 2009 Redemption Payment | $-834.21 | $1,228.12 |
| 04/18/2013 | LIEN | 2009 Redemption Interest/Fee | $180.04 | $2,062.33 |
| 04/18/2013 | LIEN | 2008 Redemption Payment | $-966.73 | $1,882.29 |
| 04/18/2013 | LIEN | 2008 Redemption Interest/Fee | $260.33 | $2,849.02 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $2,588.69 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-538.20 | $2,596.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $545.59 | $3,134.28 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-548.48 | $2,588.69 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $21.10 | $3,137.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $553.48 | $3,116.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $527.38 | $2,562.59 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-669.64 | $2,035.21 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $25.76 | $2,704.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $674.64 | $2,679.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.88 | $2,004.45 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-649.17 | $1,360.57 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $24.97 | $2,009.74 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $654.17 | $1,984.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.20 | $1,330.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-684.40 | $706.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,390.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.74 | $1,400.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,362.06 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $706.40 | $1,352.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $645.66 | $645.66 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-696.67 | $10.00 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $39.43 | $706.67 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $667.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $657.24 | $657.24 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-703.01 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $703.01 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $39.79 | $713.01 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $673.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $663.22 | $663.22 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-660.11 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $25.39 | $660.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $634.72 | $634.72 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-622.45 | $10.00 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $632.45 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $35.23 | $622.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.22 | $587.22 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-602.14 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $23.16 | $602.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.98 | $578.98 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-589.26 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $17.16 | $589.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $572.10 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-531.89 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $15.49 | $531.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $516.40 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-486.08 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $18.70 | $486.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $467.38 | $467.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $229.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.10 | $459.10 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $145.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $291.48 | $291.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-147.20 | $0.00 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-148.67 | $147.20 |
| 04/07/1998 | INTEREST | 1997 Interest/Penalty | $1.47 | $295.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $294.40 | $294.40 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-293.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.24 | $293.24 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-300.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $300.18 | $300.18 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $310.92 | $310.92 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $310.92 | $310.92 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $380.62 | $380.62 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $380.62 | $380.62 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-414.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $414.48 | $414.48 |