Tax Account 05-344-03-002
Owners
RIVERA RICHARD
611 DITTMER AVE
PUEBLO, CO 81005-1211
RIVERA LILLIAN
Account Summary
| Account ID | 05-344-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 611 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.20 |
| Taxed incl Special Assessments | $1,819.20 |
| Paid | $1,819.20 |
| 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 | $1,819.20 | $0.00 | $0.00 | $1,819.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,587.74 | $0.00 | $0.00 | $2,587.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,615.34 | $0.00 | $0.00 | $2,615.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,798.26 | $0.00 | $0.00 | $1,798.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,854.38 | $0.00 | $0.00 | $1,854.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,778.74 | $0.00 | $0.00 | $1,778.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,778.42 | $0.00 | $0.00 | $1,778.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,359.86 | $0.00 | $0.00 | $1,359.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,589.34 | $0.00 | $15.89 | $1,605.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,583.42 | $0.00 | $0.00 | $1,583.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,560.84 | $0.00 | $0.00 | $1,560.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,564.30 | $0.00 | $0.00 | $1,564.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,029.00 | $0.00 | $0.00 | $2,029.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,656.56 | $0.00 | $0.00 | $2,656.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,887.54 | $0.00 | $0.00 | $2,887.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,799.34 | $0.00 | $0.00 | $2,799.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,716.76 | $0.00 | $0.00 | $2,716.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,765.48 | $0.00 | $0.00 | $2,765.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,591.26 | $0.00 | $0.00 | $2,591.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,479.86 | $0.00 | $0.00 | $2,479.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,156.08 | $0.00 | $0.00 | $2,156.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,125.82 | $0.00 | $0.00 | $2,125.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,000.92 | $0.00 | $0.00 | $2,000.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,806.08 | $0.00 | $0.00 | $1,806.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,878.52 | $0.00 | $0.00 | $1,878.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,845.24 | $0.00 | $0.00 | $1,845.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,773.24 | $0.00 | $0.00 | $1,773.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,790.98 | $0.00 | $0.00 | $1,790.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,807.50 | $0.00 | $0.00 | $1,807.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,850.28 | $0.00 | $0.00 | $1,850.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,195.06 | $0.00 | $35.85 | $1,230.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,195.06 | $20.25 | $71.70 | $1,287.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,188.64 | $17.08 | $71.32 | $1,277.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,188.64 | $0.00 | $0.00 | $1,188.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $881.64 | $0.00 | $0.00 | $881.64 | $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 | 51.48 | 52.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.29 | 73.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.29 | 73.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000224 | $-1,819.20 | $0.00 |
| 01/19/2026 | BILL | RIVERA RICHARD | $1,819.20 | $1,819.20 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-73.02 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,514.72 | $73.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,587.74 | $2,587.74 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.16 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.51 | $1,271.16 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.16 | $1,307.67 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-36.51 | $2,578.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,615.34 | $2,615.34 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-23.91 | $875.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.91 | $899.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $923.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,798.26 | $1,798.26 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-903.28 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.91 | $903.28 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-903.28 | $927.19 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.91 | $1,830.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,854.38 | $1,854.38 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.96 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-866.41 | $22.96 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-866.41 | $889.37 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.96 | $1,755.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,778.74 | $1,778.74 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-22.96 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-866.25 | $22.96 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-22.96 | $889.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-866.25 | $912.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,778.42 | $1,778.42 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-659.51 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.42 | $659.51 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.42 | $679.93 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-659.51 | $700.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,359.86 | $1,359.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-666.24 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.42 | $666.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.42 | $686.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-666.24 | $707.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,373.32 | $1,373.32 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-794.53 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.03 | $794.53 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $15.89 | $810.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.72 | $794.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-778.95 | $810.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,589.34 | $1,589.34 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-775.99 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-15.72 | $775.99 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-775.99 | $791.71 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.72 | $1,567.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,583.42 | $1,583.42 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.54 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-764.88 | $15.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.54 | $780.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-764.88 | $795.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,560.84 | $1,560.84 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-766.61 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.54 | $766.61 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-766.61 | $782.15 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-15.54 | $1,548.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,564.30 | $1,564.30 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-995.89 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-18.61 | $995.89 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-995.89 | $1,014.50 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-18.61 | $2,010.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,029.00 | $2,029.00 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,328.28 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,328.28 | $1,328.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,656.56 | $2,656.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,443.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,443.77 | $1,443.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,887.54 | $2,887.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.67 | $1,399.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,799.34 | $2,799.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.38 | $1,358.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,716.76 | $2,716.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.74 | $1,382.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,765.48 | $2,765.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,295.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,295.63 | $1,295.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,591.26 | $2,591.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,239.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,239.93 | $1,239.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,479.86 | $2,479.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.04 | $1,078.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,156.08 | $2,156.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.91 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.91 | $1,062.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,125.82 | $2,125.82 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.46 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.46 | $1,000.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,000.92 | $2,000.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-903.04 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-903.04 | $903.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,806.08 | $1,806.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-939.26 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-939.26 | $939.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,878.52 | $1,878.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-922.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-922.62 | $922.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,845.24 | $1,845.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-886.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-886.62 | $886.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,773.24 | $1,773.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-895.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-895.49 | $895.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,790.98 | $1,790.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-903.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-903.75 | $903.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,807.50 | $1,807.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-925.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-925.14 | $925.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,850.28 | $1,850.28 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,230.91 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $35.85 | $1,230.91 |
| 07/20/1995 | LIEN | 1993 Redemption Payment | $-1,437.88 | $1,195.06 |
| 07/20/1995 | LIEN | 1993 Redemption Interest/Fee | $146.87 | $2,632.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,195.06 | $2,486.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-20.25 | $1,291.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,266.76 | $1,311.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.25 | $2,578.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $71.70 | $2,557.77 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,291.01 | $2,486.07 |
| 04/04/1994 | LIEN | 1992 Redemption Payment | $-1,370.71 | $1,195.06 |
| 04/04/1994 | LIEN | 1992 Redemption Interest/Fee | $89.67 | $2,565.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,195.06 | $2,476.10 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,259.96 | $1,281.04 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-17.08 | $2,541.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.08 | $2,558.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $71.32 | $2,541.00 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,281.04 | $2,469.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,188.64 | $1,188.64 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,188.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,188.64 | $1,188.64 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-881.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $881.64 | $881.64 |