Tax Account 05-361-36-013
Owners
RIVERA LOUIE
117 N MAIN ST
PUEBLO, CO 81003-3232
Account Summary
| Account ID | 05-361-36-013 |
|---|---|
| Account Type | Real Estate |
| Location | 117 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,643.50 |
| Taxed incl Special Assessments | $6,643.50 |
| Paid | $0.00 |
| Bill Total | $6,709.94 |
| Interest | $66.44 |
| Bill Balance | $6,643.50 |
| Prior Billed* | $6,643.50 |
| Total Account Balance** | $6,743.15 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,755.56 | $0.00 | $0.00 | $6,755.56 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,825.50 | $0.00 | $204.77 | $7,030.27 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,814.08 | $0.00 | $114.42 | $3,928.50 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,827.12 | $0.00 | $114.81 | $3,941.93 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,893.98 | $10.00 | $233.64 | $4,137.62 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,894.46 | $0.00 | $0.00 | $3,894.46 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,598.12 | $0.00 | $0.00 | $3,598.12 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,632.88 | $0.00 | $0.00 | $3,632.88 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,780.36 | $0.00 | $0.00 | $3,780.36 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,766.52 | $0.00 | $0.00 | $3,766.52 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,773.74 | $0.00 | $0.00 | $3,773.74 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,781.98 | $10.00 | $226.91 | $4,018.89 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $4,015.72 | $0.00 | $80.32 | $4,096.04 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,782.24 | $10.00 | $226.93 | $4,019.17 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $4,155.24 | $0.00 | $0.00 | $4,155.24 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $4,139.96 | $10.00 | $248.40 | $4,398.36 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,192.06 | $10.00 | $239.37 | $4,441.43 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $4,061.12 | $0.00 | $81.22 | $4,142.34 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,686.84 | $0.00 | $36.87 | $3,723.71 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $3,528.36 | $0.00 | $70.57 | $3,598.93 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,542.44 | $0.00 | $0.00 | $1,542.44 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,520.78 | $0.00 | $0.00 | $1,520.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,495.24 | $0.00 | $0.00 | $1,495.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,247.96 | $0.00 | $0.00 | $1,247.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,225.86 | $0.00 | $0.00 | $1,225.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,265.04 | $0.00 | $0.00 | $1,265.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,277.70 | $0.00 | $0.00 | $1,277.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $803.00 | $0.00 | $0.00 | $803.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $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 | 347.47 | .00 | 350.98 | 350.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 380.36 | 384.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 380.36 | 384.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 181.86 | 183.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 181.86 | 183.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 182.58 | 184.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 182.58 | 184.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 187.29 | 189.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 187.29 | 189.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 146.42 | 147.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 146.42 | 147.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 146.42 | 147.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 146.42 | 147.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 154.30 | 155.86 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 92.82 | 93.76 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 200.46 | 202.48 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 200.46 | 202.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RIVERA LOUIE | $6,643.50 | $6,643.50 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,371.36 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-384.20 | $6,371.36 |
| 01/29/2025 | LIEN | 2023 Redemption Payment | $-7,404.62 | $6,755.56 |
| 01/29/2025 | LIEN | 2023 Redemption Interest/Fee | $369.35 | $14,160.18 |
| 01/29/2025 | LIEN | 2022 Redemption Payment | $-4,494.03 | $13,790.83 |
| 01/29/2025 | LIEN | 2022 Redemption Interest/Fee | $560.53 | $18,284.86 |
| 01/29/2025 | LIEN | 2021 Redemption Payment | $-4,864.59 | $17,724.33 |
| 01/29/2025 | LIEN | 2021 Redemption Interest/Fee | $917.66 | $22,588.92 |
| 01/29/2025 | LIEN | 2020 Redemption Payment | $-5,404.11 | $21,671.26 |
| 01/29/2025 | LIEN | 2020 Redemption Interest/Fee | $1,252.49 | $27,075.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,755.56 | $25,822.88 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-6,634.54 | $19,067.32 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-395.73 | $25,701.86 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $204.77 | $26,097.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $7,035.27 | $25,892.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,825.50 | $18,857.55 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-189.21 | $12,032.05 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,739.29 | $12,221.26 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $114.42 | $15,960.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,933.50 | $15,846.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,814.08 | $11,912.63 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,752.72 | $8,098.55 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-189.21 | $11,851.27 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $114.81 | $12,040.48 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,946.93 | $11,925.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,827.12 | $7,978.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,151.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-195.49 | $4,161.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,932.13 | $4,357.11 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $8,289.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $233.64 | $8,279.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $4,151.62 | $8,045.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,893.98 | $3,893.98 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-184.42 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,710.04 | $184.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,894.46 | $3,894.46 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,408.94 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-189.18 | $3,408.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,598.12 | $3,598.12 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-189.18 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,443.70 | $189.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,632.88 | $3,632.88 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,632.46 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-147.90 | $3,632.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,780.36 | $3,780.36 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,618.62 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-147.90 | $3,618.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,766.52 | $3,766.52 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-147.90 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,625.84 | $147.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,773.74 | $3,773.74 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-156.77 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,852.12 | $156.77 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4,008.89 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $226.91 | $4,018.89 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,791.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,781.98 | $3,781.98 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-4,340.46 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $239.42 | $4,340.46 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-4,542.47 | $4,101.04 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $511.30 | $8,643.51 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,937.06 | $8,132.21 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-158.98 | $12,069.27 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $80.32 | $12,228.25 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,101.04 | $12,147.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,015.72 | $8,046.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,031.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,009.17 | $4,041.17 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $226.93 | $8,050.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,823.41 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,031.17 | $7,813.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,782.24 | $3,782.24 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-4,061.48 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-93.76 | $4,061.48 |
| 04/27/2011 | LIEN | 2009 Redemption Payment | $-4,674.84 | $4,155.24 |
| 04/27/2011 | LIEN | 2009 Redemption Interest/Fee | $264.48 | $8,830.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,155.24 | $8,565.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-214.63 | $4,410.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,173.73 | $4,624.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $8,798.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $8,808.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $248.40 | $8,798.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,410.36 | $8,550.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,139.96 | $4,139.96 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-4,534.71 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $81.28 | $4,534.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,228.95 | $4,453.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-202.48 | $8,682.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $8,884.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $8,894.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $239.37 | $8,884.86 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,453.43 | $8,645.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,192.06 | $4,192.06 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-4,142.34 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $81.22 | $4,142.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,061.12 | $4,061.12 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-3,723.71 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $36.87 | $3,723.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,686.84 | $3,686.84 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-3,598.93 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $70.57 | $3,598.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,528.36 | $3,528.36 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,542.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,542.44 | $1,542.44 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,520.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,520.78 | $1,520.78 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,495.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,495.24 | $1,495.24 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,349.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,349.64 | $1,349.64 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,247.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,247.96 | $1,247.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,225.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,225.86 | $1,225.86 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,265.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,265.04 | $1,265.04 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,277.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,277.70 | $1,277.70 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-784.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $784.42 | $784.42 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-803.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $803.00 | $803.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $755.74 | $755.74 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $755.74 | $755.74 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-813.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $813.52 | $813.52 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-813.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $813.52 | $813.52 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,014.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,014.24 | $1,014.24 |