Tax Account 05-253-10-006
Owners
RIEKENA ROGER A AND MARY REVOCABLE LIVING TRUST
106 ENCINO DR
PUEBLO, CO 81005-2910
Account Summary
| Account ID | 05-253-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 719 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.77 |
| Taxed incl Special Assessments | $1,608.77 |
| Paid | $1,608.77 |
| 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 | $1,608.77 | $0.00 | $0.00 | $1,608.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,360.38 | $0.00 | $0.00 | $1,360.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,376.92 | $0.00 | $0.00 | $1,376.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,420.36 | $0.00 | $0.00 | $1,420.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $534.00 | $0.00 | $5.34 | $539.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.04 | $0.00 | $0.00 | $379.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.82 | $0.00 | $0.00 | $382.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.42 | $0.00 | $0.00 | $355.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $475.24 | $0.00 | $0.00 | $475.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $459.38 | $0.00 | $0.00 | $459.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $566.82 | $0.00 | $0.00 | $566.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $549.48 | $0.00 | $0.00 | $549.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $558.38 | $0.00 | $0.00 | $558.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $535.08 | $0.00 | $0.00 | $535.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $512.08 | $0.00 | $0.00 | $512.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $482.50 | $0.00 | $0.00 | $482.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $475.74 | $0.00 | $0.00 | $475.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.04 | $0.00 | $2.21 | $443.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $358.32 | $0.00 | $0.00 | $358.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.98 | $0.00 | $0.00 | $351.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $0.00 | $0.00 | $311.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $0.00 | $0.00 | $314.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $317.22 | $0.00 | $0.00 | $317.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $16.56 | $347.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $16.56 | $347.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.96 | $10.00 | $9.42 | $396.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $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 | 34.10 | 34.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | RIEKENA ROGER A AND MARY REVOCABLE LIVING TRUST CHECK 000000000002019 | $-804.38 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002016 | $-804.39 | $804.38 |
| 01/19/2026 | BILL | RIEKENA ROGER A AND MARY REVOCABLE LIVING TRUST | $1,608.77 | $1,608.77 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.62 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.36 | $34.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,345.98 | $1,345.98 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-662.88 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $662.88 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-662.88 | $680.19 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,343.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,360.38 | $1,360.38 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-675.16 | $13.30 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-675.16 | $688.46 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $1,363.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,376.92 | $1,376.92 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,393.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.60 | $1,393.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,420.36 | $1,420.36 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-267.31 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $267.31 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $5.34 | $272.34 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $267.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-262.07 | $271.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $534.00 | $534.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-262.37 | $4.93 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-262.37 | $267.30 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $529.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $534.60 | $534.60 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-185.65 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $185.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-185.65 | $189.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $375.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $379.04 | $379.04 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-187.54 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $187.54 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-187.54 | $191.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $378.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $382.82 | $382.82 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-179.42 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $179.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $181.90 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-179.42 | $184.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $363.80 | $363.80 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-178.73 | $2.48 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-178.73 | $181.21 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $359.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.42 | $362.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-174.89 | $2.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $177.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-174.89 | $179.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $354.64 | $354.64 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-175.28 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $175.28 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-175.28 | $177.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $352.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $355.42 | $355.42 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-234.40 | $3.22 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-234.40 | $237.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $472.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $475.24 | $475.24 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-229.69 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-229.69 | $229.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $459.38 | $459.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-283.41 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-283.41 | $283.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $566.82 | $566.82 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-274.74 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-274.74 | $274.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $549.48 | $549.48 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-274.27 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-274.27 | $274.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $548.54 | $548.54 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-279.19 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-279.19 | $279.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.38 | $558.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-267.54 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.54 | $267.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $535.08 | $535.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-256.04 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-256.04 | $256.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $512.08 | $512.08 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $241.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $482.50 | $482.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-237.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-237.87 | $237.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $475.74 | $475.74 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $244.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $488.62 | $488.62 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-222.73 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $2.21 | $222.73 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-220.52 | $220.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.04 | $441.04 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-358.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $358.32 | $358.32 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-175.99 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-175.99 | $175.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $351.98 | $351.98 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-155.82 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-155.82 | $155.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $311.64 | $311.64 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-314.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $314.76 | $314.76 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.88 | $309.88 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $158.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.22 | $317.22 |
| 09/14/1995 | PAYMENT | 1994 - Bill Payment | $-347.66 | $0.00 |
| 09/14/1995 | INTEREST | 1994 Interest/Penalty | $16.56 | $347.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.10 | $331.10 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-347.66 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $16.56 | $347.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $331.10 | $331.10 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $376.96 | $376.96 |
| 12/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/30/1992 | PAYMENT | 1991 - Bill Payment | $-197.90 | $10.00 |
| 12/30/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $207.90 |
| 12/30/1992 | INTEREST | 1991 Interest/Penalty | $9.42 | $197.90 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-188.48 | $188.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $376.96 | $376.96 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-387.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $387.26 | $387.26 |