Tax Account 06-010-03-020
Owners
RIVERS BEND INVESTMENTS LLC
29121 DANIEL RD
PUEBLO, CO 81006-9665
Account Summary
| Account ID |
06-010-03-020 |
| Account Type |
Real Estate |
| Location |
271 E MCCULLOCH BLVD
PUEBLO WEST |
| Balance |
$739.46 |
| Currently Due |
$369.73 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$739.46 |
| Total |
$739.46 |
| Paid |
$0.00 |
| Balance |
$739.46 |
| Due |
$369.73 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $14.65 | $502.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $17.65 | $606.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $8.82 | $229.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $11.16 | $207.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $3.66 | $78.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.65 | $65.87 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $401.84 | $13.50 | $3.90 | $419.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $468.34 | $0.00 | $1.34 | $469.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $3.50 | $67.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.50 | .00 | 2.52 | 1.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 408.62 | 438.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | RIVERS BEND INVESTMENTS LLC | $739.46 | $739.46 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $1.26 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $395.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $359.44 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-502.87 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $14.65 | $502.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-606.01 | $0.00 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $17.65 | $606.01 |
| 07/03/2008 | LIEN | 2006 Tax Lien - Canceled | $-234.34 | $588.36 |
| 07/03/2008 | LIEN | 2005 Tax Lien - Canceled | $-225.52 | $822.70 |
| 07/03/2008 | LIEN | 2004 Tax Lien - Canceled | $-201.68 | $1,048.22 |
| 07/03/2008 | LIEN | 2003 Tax Lien - Canceled | $-211.20 | $1,249.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $1,461.10 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $872.74 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $1,102.08 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $234.34 | $1,093.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $858.92 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $638.40 |
| 08/24/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $858.92 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $225.52 | $850.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $624.92 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $412.88 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $609.56 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $602.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $400.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $211.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $408.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $418.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $408.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $211.20 | $397.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 09/15/2003 | LIEN | 2002 Redemption Payment | $-156.05 | $0.00 |
| 09/15/2003 | LIEN | 2002 Redemption Interest/Fee | $3.81 | $156.05 |
| 09/15/2003 | LIEN | 2001 Redemption Payment | $-167.61 | $152.24 |
| 09/15/2003 | LIEN | 2001 Redemption Interest/Fee | $24.96 | $319.85 |
| 09/15/2003 | LIEN | 2000 Redemption Payment | $-188.75 | $294.89 |
| 09/15/2003 | LIEN | 2000 Redemption Interest/Fee | $46.30 | $483.64 |
| 09/15/2003 | LIEN | 1999 Redemption Payment | $-229.32 | $437.34 |
| 09/15/2003 | LIEN | 1999 Redemption Interest/Fee | $74.66 | $666.66 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $592.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $739.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $733.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $581.34 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $439.76 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $577.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $429.47 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $13.50 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $78.20 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $74.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.87 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.65 | $65.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $68.94 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $82.44 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $419.24 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $405.74 |
| 10/21/1996 | LIEN | 1994 Redemption Payment | $-85.02 | $401.84 |
| 10/21/1996 | LIEN | 1994 Redemption Interest/Fee | $11.09 | $486.86 |
| 10/21/1996 | LIEN | 1993 Redemption Payment | $-93.89 | $475.77 |
| 10/21/1996 | LIEN | 1993 Redemption Interest/Fee | $19.96 | $569.66 |
| 10/21/1996 | LIEN | 1992 Redemption Payment | $-58.21 | $549.70 |
| 10/21/1996 | LIEN | 1992 Redemption Interest/Fee | $20.83 | $607.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $401.84 | $587.08 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $185.24 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $254.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $251.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $177.59 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $111.31 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $180.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.93 | $177.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $103.66 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $37.38 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-19.38 | $47.38 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $66.76 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $1.10 | $56.76 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-31.06 | $0.00 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-438.62 | $31.06 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $469.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $468.34 | $468.34 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-67.12 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $3.50 | $67.12 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-64.14 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | Bill | 1989 Tax Bill | $64.14 | $64.14 |
