Tax Account 05-361-36-018
Owners
RIVERA LOUIE
117 N MAIN ST
PUEBLO, CO 81003-3232
Account Summary
| Account ID | 05-361-36-018 |
|---|---|
| Account Type | Real Estate |
| Location | 115 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,426.83 |
| Taxed incl Special Assessments | $4,426.83 |
| Paid | $0.00 |
| Bill Total | $4,471.09 |
| Interest | $44.26 |
| Bill Balance | $4,426.83 |
| Prior Billed* | $4,426.83 |
| Total Account Balance** | $4,493.23 |
| 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 | $5,098.02 | $0.00 | $0.00 | $5,098.02 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $5,150.68 | $0.00 | $206.03 | $5,356.71 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,984.56 | $0.00 | $119.38 | $3,103.94 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,994.78 | $10.00 | $179.68 | $3,184.46 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,061.94 | $0.00 | $0.00 | $3,061.94 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,062.26 | $0.00 | $0.00 | $3,062.26 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,623.86 | $0.00 | $0.00 | $2,623.86 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,649.20 | $0.00 | $0.00 | $2,649.20 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,444.88 | $0.00 | $0.00 | $2,444.88 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,435.94 | $0.00 | $0.00 | $2,435.94 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,440.62 | $0.00 | $0.00 | $2,440.62 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,445.94 | $10.00 | $146.76 | $2,602.70 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,020.41 | $0.00 | $60.40 | $3,080.81 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,844.82 | $10.00 | $170.69 | $3,025.51 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,373.36 | $0.00 | $0.00 | $3,373.36 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,462.14 | $14.85 | $207.73 | $3,684.72 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,441.08 | $14.85 | $190.59 | $3,646.52 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,233.46 | $0.00 | $64.67 | $3,298.13 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,084.26 | $0.00 | $30.84 | $3,115.10 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $3,223.16 | $0.00 | $96.69 | $3,319.85 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,631.50 | $0.00 | $0.00 | $1,631.50 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,608.60 | $0.00 | $0.00 | $1,608.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,539.82 | $0.00 | $0.00 | $1,539.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,389.90 | $0.00 | $0.00 | $1,389.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,229.12 | $0.00 | $0.00 | $1,229.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,207.34 | $0.00 | $0.00 | $1,207.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,255.80 | $0.00 | $0.00 | $1,255.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,268.36 | $0.00 | $0.00 | $1,268.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,199.76 | $0.00 | $0.00 | $1,199.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,228.16 | $0.00 | $0.00 | $1,228.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,197.82 | $0.00 | $0.00 | $1,197.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,197.82 | $0.00 | $0.00 | $1,197.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,038.84 | $0.00 | $0.00 | $1,038.84 | $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 | 236.85 | .00 | 239.24 | 239.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 296.90 | 299.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 296.90 | 299.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 142.30 | 143.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 142.30 | 143.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.57 | 145.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.57 | 145.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.58 | 137.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.58 | 137.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.70 | 95.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.70 | 95.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 94.70 | 95.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 94.70 | 95.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 116.06 | 117.23 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 75.38 | 76.14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 261.95 | 264.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 261.95 | 264.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RIVERA LOUIE | $4,426.83 | $4,426.83 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-299.90 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,798.12 | $299.90 |
| 01/29/2025 | LIEN | 2023 Redemption Payment | $-5,683.41 | $5,098.02 |
| 01/29/2025 | LIEN | 2023 Redemption Interest/Fee | $321.70 | $10,781.43 |
| 01/29/2025 | LIEN | 2022 Redemption Payment | $-3,637.46 | $10,459.73 |
| 01/29/2025 | LIEN | 2022 Redemption Interest/Fee | $528.52 | $14,097.19 |
| 01/29/2025 | LIEN | 2021 Redemption Payment | $-4,101.03 | $13,568.67 |
| 01/29/2025 | LIEN | 2021 Redemption Interest/Fee | $902.57 | $17,669.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,098.02 | $16,767.13 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-623.80 | $11,669.11 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $5,044.81 | $12,292.91 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $311.90 | $7,248.10 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-10,089.62 | $6,936.20 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $206.03 | $17,025.82 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5,361.71 | $16,819.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,150.68 | $11,458.08 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-149.49 | $6,307.40 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,954.45 | $6,456.89 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $119.38 | $9,411.34 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,108.94 | $9,291.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,984.56 | $6,183.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,198.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,022.10 | $3,208.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-152.36 | $6,230.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,382.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $179.68 | $6,372.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,198.46 | $6,193.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,994.78 | $2,994.78 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-145.02 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,916.92 | $145.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,061.94 | $3,061.94 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-145.02 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,917.24 | $145.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,062.26 | $3,062.26 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,485.90 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-137.96 | $2,485.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,623.86 | $2,623.86 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-137.96 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,511.24 | $137.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,649.20 | $2,649.20 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,349.22 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-95.66 | $2,349.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,444.88 | $2,444.88 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,340.28 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-95.66 | $2,340.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,435.94 | $2,435.94 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-95.66 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,344.96 | $95.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,440.62 | $2,440.62 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-101.40 | $10.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,491.30 | $111.40 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,602.70 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $146.76 | $2,592.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,445.94 | $2,445.94 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-3,265.96 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $180.15 | $3,265.96 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-3,424.50 | $3,085.81 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $386.99 | $6,510.31 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-119.57 | $6,123.32 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,961.24 | $6,242.89 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $60.40 | $9,204.13 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,085.81 | $9,143.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,020.41 | $6,057.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,015.51 | $3,037.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $6,053.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,063.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $170.69 | $6,053.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,037.51 | $5,882.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,844.82 | $2,844.82 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-76.14 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-3,297.22 | $76.14 |
| 04/27/2011 | LIEN | 2009 Redemption Payment | $-3,919.53 | $3,373.36 |
| 04/27/2011 | LIEN | 2009 Redemption Interest/Fee | $222.81 | $7,292.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,373.36 | $7,070.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,389.39 | $3,696.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-280.48 | $7,086.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $7,366.59 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $7,381.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $207.73 | $7,366.59 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,696.72 | $7,158.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,462.14 | $3,462.14 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-3,726.54 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $68.02 | $3,726.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-264.60 | $3,658.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $3,923.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,367.07 | $3,937.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $190.59 | $7,305.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $7,114.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,658.52 | $7,099.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,441.08 | $3,441.08 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-3,298.13 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $64.67 | $3,298.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,233.46 | $3,233.46 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-3,115.10 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $30.84 | $3,115.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,084.26 | $3,084.26 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-3,319.85 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $96.69 | $3,319.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,223.16 | $3,223.16 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,631.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,631.50 | $1,631.50 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,608.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,608.60 | $1,608.60 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,539.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,539.82 | $1,539.82 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,389.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,389.90 | $1,389.90 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,229.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,229.12 | $1,229.12 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,207.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,207.34 | $1,207.34 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,255.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,255.80 | $1,255.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,268.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,268.36 | $1,268.36 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,199.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,199.76 | $1,199.76 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,228.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,228.16 | $1,228.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,137.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,137.28 | $1,137.28 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,137.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,137.28 | $1,137.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,197.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,197.82 | $1,197.82 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,197.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,197.82 | $1,197.82 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,038.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,038.84 | $1,038.84 |