Tax Account 05-254-21-004

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Owners

RIVERA CARLOS/RIVERA MARIA
1203 WEST ST
PUEBLO, CO 81003-2245

Account Summary

Account ID	05-254-21-004
Account Type	Real Estate
Location	1203 WEST ST PUEBLO

Account ID

05-254-21-004

Account Type

Real Estate

Location

1203 WEST ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,484.81
Taxed incl Special Assessments	$1,484.81
Paid	$0.00
Bill Total	$1,598.75
Interest	$113.94
Bill Balance	$1,494.81
Prior Billed*	$1,494.81
Total Account Balance**
Ad Valorem Tax Rate	92.605
Tax District	60B (60B)

Description

2025 Real Estate Taxes

Taxes

$1,484.81

Taxed incl Special Assessments

$1,484.81

Paid

$0.00

Bill Total

$1,598.75

Interest

$113.94

Bill Balance

$1,494.81

Prior Billed*

$1,494.81

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$742.41	$76.82	$819.23	$0.00	$819.23	$819.23	$819.23
Balance	04/30/2026	$1,484.81	$113.94	$1,598.75	$0.00	$1,598.75	$1,598.75	$1,598.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,185.02	$0.00	$0.00	$1,185.02	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$1,197.68	$10.00	$71.86	$1,279.54	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$911.32	$0.00	$18.24	$929.56	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$939.54	$0.00	$28.19	$967.73	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$595.56	$0.00	$17.87	$613.43	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$594.78	$10.00	$14.87	$619.65	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$421.44	$10.00	$25.29	$456.73	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$425.66	$10.00	$25.54	$461.20	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$430.40	$10.00	$25.82	$466.22	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$428.78	$0.00	$8.58	$437.36	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$474.16	$0.00	$9.48	$483.64	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$475.22	$0.00	$7.12	$482.34	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$565.84	$0.00	$22.64	$588.48	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$546.96	$10.00	$32.82	$589.78	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$696.70	$0.00	$0.00	$696.70	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$675.24	$10.00	$40.51	$725.75	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$679.88	$10.00	$40.79	$730.67	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$692.08	$0.00	$27.68	$719.76	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$640.72	$10.00	$38.44	$689.16	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$613.18	$0.00	$24.53	$637.71	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$602.88	$10.00	$36.17	$649.05	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$594.42	$10.00	$35.67	$640.09	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$589.18	$0.00	$11.78	$600.96	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$531.82	$0.00	$21.27	$553.09	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$457.54	$0.00	$18.30	$475.84	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$449.44	$0.00	$8.99	$458.43	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$430.08	$10.80	$30.11	$470.99	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$434.38	$14.85	$26.06	$475.29	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$437.54	$0.00	$0.00	$437.54	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$447.90	$0.00	$0.00	$447.90	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$491.60	$0.00	$0.00	$491.60	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$491.60	$0.00	$0.00	$491.60	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$595.24	$0.00	$0.00	$595.24	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$595.24	$0.00	$0.00	$595.24	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$596.26	$0.00	$0.00	$596.26	$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	31.46	.00	31.78	31.78
2023-2024	608	SA Pueblo Consv Dist Maint Fund	31.05	31.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	31.05	31.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	17.42	17.60	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	17.42	17.60	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	10.87	10.98	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	10.87	10.98	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	8.51	8.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	8.51	8.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	6.42	6.48	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	6.42	6.48	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	7.58	7.66	.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	$1,494.81
01/19/2026	BILL	RIVERA CARLOS/RIVERA MARIA	$1,484.81	$1,484.81
04/07/2025	PAYMENT	2024 - Bill Payment	$-31.36	$0.00
04/07/2025	PAYMENT	2024 - Bill Payment	$-1,153.66	$31.36
01/01/2025	BILL	2024 Tax Bill	$1,185.02	$1,185.02
10/23/2024	PAYMENT	2023 - Bill Payment	$-10.00	$0.00
10/23/2024	PAYMENT	2023 - Bill Payment	$-33.24	$10.00
10/23/2024	PAYMENT	2023 - Bill Payment	$-1,236.30	$43.24
10/23/2024	INTEREST	2023 Interest/Penalty	$71.86	$1,279.54
10/23/2024	INTEREST	2023 Interest/Penalty	$10.00	$1,207.68
05/08/2024	LIEN	2022 Redemption Payment	$-508.54	$1,197.68
05/08/2024	LIEN	2022 Redemption Interest/Fee	$38.76	$1,706.22
05/08/2024	LIEN	2021 Redemption Payment	$-1,140.53	$1,667.46
05/08/2024	LIEN	2021 Redemption Interest/Fee	$167.80	$2,807.99
05/08/2024	LIEN	2020 Redemption Payment	$-780.77	$2,640.19
05/08/2024	LIEN	2020 Redemption Interest/Fee	$162.34	$3,420.96
05/08/2024	LIEN	2019 Redemption Payment	$-454.23	$3,258.62
05/08/2024	LIEN	2019 Redemption Interest/Fee	$117.97	$3,712.85
01/01/2024	BILL	2023 Tax Bill	$1,197.68	$3,594.88
07/28/2023	PAYMENT	2022 - Bill Payment	$-8.98	$2,397.20
07/28/2023	PAYMENT	2022 - Bill Payment	$-455.80	$2,406.18
07/28/2023	INTEREST	2022 Interest/Penalty	$18.24	$2,861.98
06/20/2023	LIEN	2022 Tax Lien	$469.78	$2,843.74
04/10/2023	PAYMENT	2022 - Bill Payment	$-455.80	$2,373.96
04/10/2023	PAYMENT	2022 - Bill Payment	$-8.98	$2,829.76
01/01/2023	BILL	2022 Tax Bill	$911.32	$2,838.74
07/28/2022	PAYMENT	2021 - Bill Payment	$-949.60	$1,927.42
07/28/2022	PAYMENT	2021 - Bill Payment	$-18.13	$2,877.02
07/28/2022	INTEREST	2021 Interest/Penalty	$28.19	$2,895.15
06/20/2022	LIEN	2021 Tax Lien	$972.73	$2,866.96
01/01/2022	BILL	2021 Tax Bill	$939.54	$1,894.23
07/26/2021	PAYMENT	2020 - Bill Payment	$-602.12	$954.69
07/26/2021	PAYMENT	2020 - Bill Payment	$-11.31	$1,556.81
07/26/2021	INTEREST	2020 Interest/Penalty	$17.87	$1,568.12
06/20/2021	LIEN	2020 Tax Lien	$618.43	$1,550.25
01/01/2021	BILL	2020 Tax Bill	$595.56	$931.82
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$336.26
10/29/2020	PAYMENT	2019 - Bill Payment	$-306.50	$346.26
10/29/2020	PAYMENT	2019 - Bill Payment	$-5.76	$652.76
10/29/2020	INTEREST	2019 Interest/Penalty	$14.87	$658.52
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$643.65
10/20/2020	LIEN	2019 Tax Lien	$336.26	$633.65
03/02/2020	PAYMENT	2019 - Bill Payment	$-5.49	$297.39
03/02/2020	PAYMENT	2019 - Bill Payment	$-291.90	$302.88
03/02/2020	LIEN	2018 Redemption Payment	$-505.97	$594.78
03/02/2020	LIEN	2018 Redemption Interest/Fee	$35.24	$1,100.75
01/01/2020	BILL	2019 Tax Bill	$594.78	$1,065.51
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$470.73
10/31/2019	PAYMENT	2018 - Bill Payment	$-9.12	$480.73
10/31/2019	PAYMENT	2018 - Bill Payment	$-437.61	$489.85
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$927.46
10/31/2019	INTEREST	2018 Interest/Penalty	$25.29	$917.46
10/22/2019	LIEN	2018 Tax Lien	$470.73	$892.17
03/29/2019	LIEN	2017 Redemption Payment	$-508.59	$421.44
03/29/2019	LIEN	2017 Redemption Interest/Fee	$35.39	$930.03
01/01/2019	BILL	2018 Tax Bill	$421.44	$894.64
10/19/2018	PAYMENT	2017 - Bill Payment	$-442.08	$473.20
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$915.28
10/19/2018	PAYMENT	2017 - Bill Payment	$-9.12	$925.28
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$934.40
10/19/2018	INTEREST	2017 Interest/Penalty	$25.54	$924.40
10/16/2018	LIEN	2017 Tax Lien	$473.20	$898.86
04/02/2018	LIEN	2016 Redemption Payment	$-515.91	$425.66
04/02/2018	LIEN	2016 Redemption Interest/Fee	$37.69	$941.57
01/01/2018	BILL	2017 Tax Bill	$425.66	$903.88
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$478.22
10/23/2017	PAYMENT	2016 - Bill Payment	$-6.23	$488.22
10/23/2017	PAYMENT	2016 - Bill Payment	$-449.99	$494.45
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$944.44
10/23/2017	INTEREST	2016 Interest/Penalty	$25.82	$934.44
10/17/2017	LIEN	2016 Tax Lien	$478.22	$908.62
01/01/2017	BILL	2016 Tax Bill	$430.40	$430.40
06/09/2016	PAYMENT	2015 - Bill Payment	$-6.00	$0.00
06/09/2016	PAYMENT	2015 - Bill Payment	$-431.36	$6.00
06/09/2016	INTEREST	2015 Interest/Penalty	$8.58	$437.36
01/01/2016	BILL	2015 Tax Bill	$428.78	$428.78
06/25/2015	PAYMENT	2014 - Bill Payment	$-6.61	$0.00
06/25/2015	PAYMENT	2014 - Bill Payment	$-477.03	$6.61
06/25/2015	INTEREST	2014 Interest/Penalty	$9.48	$483.64
01/01/2015	BILL	2014 Tax Bill	$474.16	$474.16
07/24/2014	PAYMENT	2013 - Bill Payment	$-239.06	$0.00
07/24/2014	PAYMENT	2013 - Bill Payment	$-3.30	$239.06
07/24/2014	INTEREST	2013 Interest/Penalty	$7.12	$242.36
03/07/2014	PAYMENT	2013 - Bill Payment	$-3.27	$235.24
03/07/2014	PAYMENT	2013 - Bill Payment	$-236.71	$238.51
01/01/2014	BILL	2013 Tax Bill	$475.22	$475.22
08/26/2013	PAYMENT	2012 - Bill Payment	$-7.97	$0.00
08/26/2013	PAYMENT	2012 - Bill Payment	$-580.51	$7.97
08/26/2013	INTEREST	2012 Interest/Penalty	$22.64	$588.48
01/01/2013	BILL	2012 Tax Bill	$565.84	$565.84
10/11/2012	PAYMENT	2011 - Bill Payment	$-10.00	$0.00
10/11/2012	PAYMENT	2011 - Bill Payment	$-579.78	$10.00
10/11/2012	INTEREST	2011 Interest/Penalty	$10.00	$589.78
10/11/2012	INTEREST	2011 Interest/Penalty	$32.82	$579.78
01/01/2012	BILL	2011 Tax Bill	$546.96	$546.96
04/20/2011	PAYMENT	2010 - Bill Payment	$-696.70	$0.00
04/20/2011	LIEN	2009 Redemption Payment	$-773.41	$696.70
04/20/2011	LIEN	2009 Redemption Interest/Fee	$42.66	$1,470.11
04/20/2011	LIEN	2008 Redemption Payment	$-867.35	$1,427.45
04/20/2011	LIEN	2008 Redemption Interest/Fee	$124.68	$2,294.80
01/01/2011	BILL	2010 Tax Bill	$696.70	$2,170.12
10/01/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,473.42
10/01/2010	PAYMENT	2009 - Bill Payment	$-715.75	$1,483.42
10/01/2010	INTEREST	2009 Interest/Penalty	$40.51	$2,199.17
10/01/2010	INTEREST	2009 Interest/Penalty	$10.00	$2,158.66
06/20/2010	LIEN	2009 Tax Lien	$730.75	$2,148.66
01/01/2010	BILL	2009 Tax Bill	$675.24	$1,417.91
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$742.67
10/20/2009	PAYMENT	2008 - Bill Payment	$-720.67	$752.67
10/20/2009	INTEREST	2008 Interest/Penalty	$40.79	$1,473.34
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,432.55
10/15/2009	LIEN	2008 Tax Lien	$742.67	$1,422.55
01/01/2009	BILL	2008 Tax Bill	$679.88	$679.88
09/26/2008	LIEN	2007 Redemption Payment	$-742.88	$0.00
09/26/2008	LIEN	2007 Redemption Interest/Fee	$18.12	$742.88
09/26/2008	LIEN	2006 Redemption Payment	$-813.33	$724.76
09/26/2008	LIEN	2006 Redemption Interest/Fee	$112.17	$1,538.09
08/21/2008	PAYMENT	2007 - Bill Payment	$-719.76	$1,425.92
08/21/2008	INTEREST	2007 Interest/Penalty	$27.68	$2,145.68
06/20/2008	LIEN	2007 Tax Lien	$724.76	$2,118.00
01/01/2008	BILL	2007 Tax Bill	$692.08	$1,393.24
11/01/2007	PAYMENT	2006 - Bill Payment	$-679.16	$701.16
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$1,380.32
11/01/2007	INTEREST	2006 Interest/Penalty	$38.44	$1,390.32
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,351.88
10/26/2007	LIEN	2006 Tax Lien	$701.16	$1,341.88
01/01/2007	BILL	2006 Tax Bill	$640.72	$640.72
10/27/2006	LIEN	2005 Redemption Payment	$-665.21	$0.00
10/27/2006	LIEN	2005 Redemption Interest/Fee	$22.50	$665.21
10/27/2006	LIEN	2004 Redemption Payment	$-759.10	$642.71
10/27/2006	LIEN	2004 Redemption Interest/Fee	$106.05	$1,401.81
08/28/2006	PAYMENT	2005 - Bill Payment	$-637.71	$1,295.76
08/28/2006	INTEREST	2005 Interest/Penalty	$24.53	$1,933.47
06/20/2006	LIEN	2005 Tax Lien	$642.71	$1,908.94
01/01/2006	BILL	2005 Tax Bill	$613.18	$1,266.23
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$653.05
10/20/2005	PAYMENT	2004 - Bill Payment	$-639.05	$663.05
10/20/2005	INTEREST	2004 Interest/Penalty	$36.17	$1,302.10
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$1,265.93
10/18/2005	LIEN	2004 Tax Lien	$653.05	$1,255.93
01/01/2005	BILL	2004 Tax Bill	$602.88	$602.88
10/18/2004	PAYMENT	2003 - Bill Payment	$-630.09	$0.00
10/18/2004	PAYMENT	2003 - Bill Payment	$-10.00	$630.09
10/18/2004	INTEREST	2003 Interest/Penalty	$10.00	$640.09
10/18/2004	INTEREST	2003 Interest/Penalty	$35.67	$630.09
01/01/2004	BILL	2003 Tax Bill	$594.42	$594.42
06/04/2003	PAYMENT	2002 - Bill Payment	$-600.96	$0.00
06/04/2003	INTEREST	2002 Interest/Penalty	$11.78	$600.96
06/04/2003	LIEN	2001 Redemption Payment	$-629.71	$589.18
06/04/2003	LIEN	2001 Redemption Interest/Fee	$71.62	$1,218.89
06/04/2003	LIEN	2000 Redemption Payment	$-609.87	$1,147.27
06/04/2003	LIEN	2000 Redemption Interest/Fee	$129.03	$1,757.14
06/04/2003	LIEN	1999 Redemption Payment	$-663.48	$1,628.11
06/04/2003	LIEN	1999 Redemption Interest/Fee	$200.05	$2,291.59
06/04/2003	LIEN	1998 Redemption Payment	$-725.83	$2,091.54
06/04/2003	LIEN	1998 Redemption Interest/Fee	$250.84	$2,817.37
01/01/2003	BILL	2002 Tax Bill	$589.18	$2,566.53
08/08/2002	PAYMENT	2001 - Bill Payment	$-553.09	$1,977.35
08/08/2002	INTEREST	2001 Interest/Penalty	$21.27	$2,530.44
06/20/2002	LIEN	2001 Tax Lien	$558.09	$2,509.17
01/01/2002	BILL	2001 Tax Bill	$531.82	$1,951.08
08/14/2001	PAYMENT	2000 - Bill Payment	$-475.84	$1,419.26
08/14/2001	INTEREST	2000 Interest/Penalty	$18.30	$1,895.10
06/20/2001	LIEN	2000 Tax Lien	$480.84	$1,876.80
01/01/2001	BILL	2000 Tax Bill	$457.54	$1,395.96
06/29/2000	PAYMENT	1999 - Bill Payment	$-458.43	$938.42
06/29/2000	INTEREST	1999 Interest/Penalty	$8.99	$1,396.85
06/20/2000	LIEN	1999 Tax Lien	$463.43	$1,387.86
01/01/2000	BILL	1999 Tax Bill	$449.44	$924.43
11/10/1999	PAYMENT	1998 - Bill Payment	$-460.19	$474.99
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.80	$935.18
11/10/1999	INTEREST	1998 Interest/Penalty	$30.11	$945.98
11/10/1999	INTEREST	1998 Interest/Penalty	$10.80	$915.87
11/08/1999	LIEN	1998 Tax Lien	$474.99	$905.07
05/28/1999	LIEN	1997 Redemption Payment	$-531.03	$430.08
05/28/1999	LIEN	1997 Redemption Interest/Fee	$51.74	$961.11
01/01/1999	BILL	1998 Tax Bill	$430.08	$909.37
10/22/1998	PAYMENT	1997 - Bill Payment	$-14.85	$479.29
10/22/1998	PAYMENT	1997 - Bill Payment	$-460.44	$494.14
10/22/1998	INTEREST	1997 Interest/Penalty	$26.06	$954.58
10/22/1998	INTEREST	1997 Interest/Penalty	$14.85	$928.52
10/20/1998	LIEN	1997 Tax Lien	$479.29	$913.67
01/01/1998	BILL	1997 Tax Bill	$434.38	$434.38
05/01/1997	PAYMENT	1996 - Bill Payment	$-437.54	$0.00
01/01/1997	BILL	1996 Tax Bill	$437.54	$437.54
04/30/1996	PAYMENT	1995 - Bill Payment	$-447.90	$0.00
01/01/1996	BILL	1995 Tax Bill	$447.90	$447.90
01/03/1995	PAYMENT	1994 - Bill Payment	$-491.60	$0.00
01/01/1995	BILL	1994 Tax Bill	$491.60	$491.60
05/03/1994	PAYMENT	1993 - Bill Payment	$-491.60	$0.00
01/01/1994	BILL	1993 Tax Bill	$491.60	$491.60
04/29/1993	PAYMENT	1992 - Bill Payment	$-595.24	$0.00
01/01/1993	BILL	1992 Tax Bill	$595.24	$595.24
05/08/1992	PAYMENT	1991 - Bill Payment	$-595.24	$0.00
01/01/1992	BILL	1991 Tax Bill	$595.24	$595.24
05/17/1991	PAYMENT	1990 - Bill Payment	$-596.26	$0.00
01/01/1991	BILL	1990 Tax Bill	$596.26	$596.26