Tax Account 05-254-17-013
Owners
RIVERA ANGEL / RIVERA ANGELINA OTERO
4869 S SICILY ST
CENTENNIAL, CO 80015-5551
Account Summary
| Account ID | 05-254-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 COURT ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,579.77 |
| Taxed incl Special Assessments | $1,579.77 |
| Paid | $1,579.77 |
| 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 | $1,579.77 | $0.00 | $0.00 | $1,579.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,313.78 | $0.00 | $0.00 | $1,313.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,327.82 | $0.00 | $0.00 | $1,327.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,172.40 | $0.00 | $0.00 | $1,172.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,208.58 | $0.00 | $0.00 | $1,208.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $706.78 | $0.00 | $0.00 | $706.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $635.52 | $0.00 | $0.00 | $635.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $676.24 | $0.00 | $0.00 | $676.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $656.82 | $0.00 | $0.00 | $656.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.28 | $0.00 | $0.00 | $658.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $593.50 | $0.00 | $0.00 | $593.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.70 | $0.00 | $0.00 | $573.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,235.86 | $0.00 | $44.72 | $2,280.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,167.84 | $10.80 | $130.07 | $2,308.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,368.04 | $0.00 | $71.04 | $2,439.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,410.50 | $0.00 | $96.42 | $2,506.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,326.16 | $10.80 | $139.57 | $2,476.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,226.16 | $10.80 | $155.83 | $2,392.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,498.40 | $0.00 | $44.95 | $1,543.35 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,477.36 | $10.80 | $88.64 | $1,576.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,462.02 | $0.00 | $0.00 | $1,462.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,319.68 | $0.00 | $0.00 | $1,319.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,079.88 | $0.00 | $0.00 | $1,079.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,060.76 | $0.00 | $0.00 | $1,060.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,134.84 | $0.00 | $0.00 | $1,134.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,146.20 | $0.00 | $0.00 | $1,146.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,059.60 | $0.00 | $0.00 | $1,059.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $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 | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-789.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-789.89 | $789.88 |
| 01/19/2026 | BILL | RIVERA ANGEL / RIVERA ANGELINA OTERO | $1,579.77 | $1,579.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-639.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $639.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $656.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-639.91 | $673.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,313.78 | $1,313.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-646.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $646.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-646.93 | $663.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $1,310.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,327.82 | $1,327.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.88 | $11.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.88 | $586.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $1,161.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,172.40 | $1,172.40 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.94 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.64 | $1,185.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,208.58 | $1,208.58 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.24 | $19.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,071.02 | $1,071.02 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-693.72 | $13.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $706.78 | $706.78 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-616.38 | $12.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.24 | $629.24 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-622.66 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $622.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $635.52 | $635.52 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-669.54 | $9.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.80 | $678.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-666.98 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $666.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.24 | $676.24 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-647.84 | $8.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $656.82 | $656.82 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-649.30 | $8.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $658.28 | $658.28 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-585.46 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $585.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $593.50 | $593.50 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-573.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $573.70 | $573.70 |
| 10/05/2011 | LIEN | 2010 Redemption Payment | $-2,380.89 | $0.00 |
| 10/05/2011 | LIEN | 2010 Redemption Interest/Fee | $95.31 | $2,380.89 |
| 10/05/2011 | LIEN | 2009 Redemption Payment | $-2,579.32 | $2,285.58 |
| 10/05/2011 | LIEN | 2009 Redemption Interest/Fee | $258.61 | $4,864.90 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,280.58 | $4,606.29 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $44.72 | $6,886.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,285.58 | $6,842.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,235.86 | $4,556.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,320.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,297.91 | $2,331.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $130.07 | $4,629.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $4,499.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,320.71 | $4,488.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,167.84 | $2,167.84 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,439.08 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $71.04 | $2,439.08 |
| 07/30/2009 | LIEN | 2007 Redemption Payment | $-2,888.71 | $2,368.04 |
| 07/30/2009 | LIEN | 2007 Redemption Interest/Fee | $376.79 | $5,256.75 |
| 07/30/2009 | LIEN | 2006 Redemption Payment | $-3,179.88 | $4,879.96 |
| 07/30/2009 | LIEN | 2006 Redemption Interest/Fee | $691.35 | $8,059.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,368.04 | $7,368.49 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,506.92 | $5,000.45 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $96.42 | $7,507.37 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,511.92 | $7,410.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,410.50 | $4,899.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,465.73 | $2,488.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $4,954.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $4,965.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $139.57 | $4,954.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,488.53 | $4,814.69 |
| 05/23/2007 | LIEN | 2005 Redemption Payment | $-2,613.51 | $2,326.16 |
| 05/23/2007 | LIEN | 2005 Redemption Interest/Fee | $216.72 | $4,939.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,326.16 | $4,722.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,381.99 | $2,396.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $4,778.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $4,789.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $155.83 | $4,778.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,396.79 | $4,622.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,226.16 | $2,226.16 |
| 09/20/2005 | LIEN | 2004 Redemption Payment | $-1,594.80 | $0.00 |
| 09/20/2005 | LIEN | 2004 Redemption Interest/Fee | $46.45 | $1,594.80 |
| 09/20/2005 | LIEN | 2003 Redemption Payment | $-1,777.50 | $1,548.35 |
| 09/20/2005 | LIEN | 2003 Redemption Interest/Fee | $196.70 | $3,325.85 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,543.35 | $3,129.15 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $44.95 | $4,672.50 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,548.35 | $4,627.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,498.40 | $3,079.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,566.00 | $1,580.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $3,146.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $3,157.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $88.64 | $3,146.80 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,580.80 | $3,058.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,477.36 | $1,477.36 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,462.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,462.02 | $1,462.02 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,319.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,319.68 | $1,319.68 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,079.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,079.88 | $1,079.88 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,060.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,060.76 | $1,060.76 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,134.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,134.84 | $1,134.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,146.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,146.20 | $1,146.20 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,035.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,035.10 | $1,035.10 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,059.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,059.60 | $1,059.60 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-945.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $945.60 | $945.60 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-945.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $945.60 | $945.60 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,003.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,003.38 | $1,003.38 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,003.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,003.38 | $1,003.38 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-942.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $942.24 | $942.24 |