Tax Account 05-254-24-002
Owners
RIVERA TAPIA ENTERPRISES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-254-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,768.89 |
| Taxed incl Special Assessments | $1,768.89 |
| Paid | $1,768.89 |
| 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 | $1,768.89 | $0.00 | $0.00 | $1,768.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,474.80 | $0.00 | $0.00 | $1,474.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,490.58 | $0.00 | $0.00 | $1,490.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $867.04 | $0.00 | $0.00 | $867.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $915.12 | $0.00 | $0.00 | $915.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $969.28 | $0.00 | $0.00 | $969.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $970.58 | $0.00 | $0.00 | $970.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $690.52 | $0.00 | $6.91 | $697.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $757.84 | $0.00 | $0.00 | $757.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $755.00 | $0.00 | $0.00 | $755.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $716.32 | $0.00 | $0.00 | $716.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $740.99 | $0.00 | $0.00 | $740.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $716.26 | $0.00 | $0.00 | $716.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $813.70 | $0.00 | $0.00 | $813.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $789.14 | $0.00 | $0.00 | $789.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $902.82 | $0.00 | $0.00 | $902.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.00 | $0.00 | $0.00 | $919.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $817.78 | $0.00 | $0.00 | $817.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $782.62 | $0.00 | $0.00 | $782.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $803.52 | $0.00 | $0.00 | $803.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $788.42 | $0.00 | $0.00 | $788.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $711.64 | $0.00 | $0.00 | $711.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $566.60 | $0.00 | $0.00 | $566.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $556.56 | $0.00 | $11.13 | $567.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $503.16 | $10.80 | $35.22 | $549.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $508.20 | $0.00 | $10.16 | $518.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $531.90 | $0.00 | $10.64 | $542.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $544.48 | $14.85 | $32.67 | $592.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $14.85 | $30.27 | $549.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $10.09 | $514.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.06 | $0.00 | $16.36 | $425.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $409.06 | $10.60 | $26.59 | $446.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $416.24 | $0.00 | $0.00 | $416.24 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $420.80 | $0.00 | $0.00 | $420.80 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RIVERA TAPIA ENTERPRISES INC CHECK 000000000006686 | $-1,768.89 | $0.00 |
| 01/19/2026 | BILL | RIVERA TAPIA ENTERPRISES INC | $1,768.89 | $1,768.89 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,437.52 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-37.28 | $1,437.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,474.80 | $1,474.80 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.30 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.28 | $1,453.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,490.58 | $1,490.58 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-849.92 | $17.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $867.04 | $867.04 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-896.94 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $896.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $915.12 | $915.12 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-952.16 | $17.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $969.28 | $969.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-476.33 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $476.33 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-476.33 | $485.29 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $961.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $970.58 | $970.58 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-669.72 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $669.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $683.68 | $683.68 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-683.33 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.10 | $683.33 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $6.91 | $697.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $690.52 | $690.52 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-747.50 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $747.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $757.84 | $757.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-744.66 | $10.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $755.00 | $755.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-706.52 | $9.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $716.32 | $716.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-354.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $354.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-354.06 | $358.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $713.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $717.92 | $717.92 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-730.96 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $730.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $740.99 | $740.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-358.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-358.13 | $358.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $716.26 | $716.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-406.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-406.85 | $406.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $813.70 | $813.70 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $394.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $789.14 | $789.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-451.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-451.41 | $451.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $902.82 | $902.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $459.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.00 | $919.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-408.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-408.89 | $408.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $817.78 | $817.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-391.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-391.31 | $391.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $782.62 | $782.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $401.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $803.52 | $803.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $396.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $792.24 | $792.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-394.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-394.21 | $394.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $788.42 | $788.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-355.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-355.82 | $355.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $711.64 | $711.64 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-566.60 | $0.00 |
| 01/26/2001 | LIEN | 1999 Redemption Payment | $-626.14 | $566.60 |
| 01/26/2001 | LIEN | 1999 Redemption Interest/Fee | $53.45 | $1,192.74 |
| 01/26/2001 | LIEN | 1998 Redemption Payment | $-656.99 | $1,139.29 |
| 01/26/2001 | LIEN | 1998 Redemption Interest/Fee | $103.81 | $1,796.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $566.60 | $1,692.47 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-567.69 | $1,125.87 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $11.13 | $1,693.56 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $572.69 | $1,682.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $556.56 | $1,109.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $553.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-538.38 | $563.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,102.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $35.22 | $1,091.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $553.18 | $1,056.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $503.16 | $503.16 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-518.36 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $10.16 | $518.36 |
| 06/05/1998 | LIEN | 1996 Redemption Payment | $-630.59 | $508.20 |
| 06/05/1998 | LIEN | 1996 Redemption Interest/Fee | $83.05 | $1,138.79 |
| 06/05/1998 | LIEN | 1995 Redemption Payment | $-749.02 | $1,055.74 |
| 06/05/1998 | LIEN | 1995 Redemption Interest/Fee | $153.02 | $1,804.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $508.20 | $1,651.74 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-542.54 | $1,143.54 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $10.64 | $1,686.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $547.54 | $1,675.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $531.90 | $1,127.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-577.15 | $596.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,173.15 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,188.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $32.67 | $1,173.15 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $596.00 | $1,140.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $544.48 | $544.48 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-579.94 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $26.38 | $579.94 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $553.56 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-534.71 | $568.41 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $30.27 | $1,103.12 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,072.85 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $553.56 | $1,058.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $504.44 | $504.44 |
| 09/16/1994 | LIEN | 1993 Redemption Payment | $-540.31 | $0.00 |
| 09/16/1994 | LIEN | 1993 Redemption Interest/Fee | $20.78 | $540.31 |
| 09/16/1994 | LIEN | 1992 Redemption Payment | $-490.68 | $519.53 |
| 09/16/1994 | LIEN | 1992 Redemption Interest/Fee | $60.26 | $1,010.21 |
| 09/16/1994 | LIEN | 1991 Redemption Payment | $-565.31 | $949.95 |
| 09/16/1994 | LIEN | 1991 Redemption Interest/Fee | $115.06 | $1,515.26 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-514.53 | $1,400.20 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $10.09 | $1,914.73 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $519.53 | $1,904.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $504.44 | $1,385.11 |
| 08/13/1993 | PAYMENT | 1992 - Bill Payment | $-425.42 | $880.67 |
| 08/13/1993 | INTEREST | 1992 Interest/Penalty | $16.36 | $1,306.09 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $430.42 | $1,289.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $409.06 | $859.31 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-435.65 | $450.25 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $885.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $896.50 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.59 | $885.90 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $450.25 | $859.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $409.06 | $409.06 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-420.80 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-416.24 | $420.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $416.24 | $837.04 |
| 01/01/1990 | BILL | 1989 Tax Bill | $420.80 | $420.80 |