Tax Account 06-131-16-001
Owners
RILEY ERIC
440 E MAHER DR
PUEBLO WEST, CO 81007-3514
Account Summary
| Account ID | 06-131-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 440 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.71 |
| Taxed incl Special Assessments | $2,241.71 |
| Paid | $1,120.86 |
| Bill Total | $2,241.71 |
| Interest | $0.00 |
| Bill Balance | $1,120.85 |
| Prior Billed* | $1,120.85 |
| Total Account Balance** | $1,120.85 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,992.56 | $0.00 | $0.00 | $1,992.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,015.44 | $0.00 | $0.00 | $2,015.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,606.44 | $0.00 | $0.00 | $1,606.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,646.74 | $0.00 | $0.00 | $1,646.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,322.76 | $0.00 | $0.00 | $1,322.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,319.26 | $0.00 | $0.00 | $1,319.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,118.44 | $0.00 | $0.00 | $1,118.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $927.74 | $0.00 | $0.00 | $927.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $920.02 | $0.00 | $0.00 | $920.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $822.66 | $0.00 | $0.00 | $822.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $877.94 | $0.00 | $0.00 | $877.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $945.54 | $0.00 | $0.00 | $945.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $952.66 | $0.00 | $0.00 | $952.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $957.04 | $0.00 | $0.00 | $957.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $971.80 | $0.00 | $0.00 | $971.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $910.28 | $0.00 | $0.00 | $910.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $875.32 | $0.00 | $0.00 | $875.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $870.42 | $0.00 | $0.00 | $870.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $891.02 | $0.00 | $0.00 | $891.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $832.94 | $0.00 | $0.00 | $832.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $718.42 | $0.00 | $14.37 | $732.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $622.77 | $0.00 | $0.00 | $622.77 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $680.52 | $0.00 | $0.00 | $680.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $687.08 | $0.00 | $6.87 | $693.95 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $716.02 | $0.00 | $0.00 | $716.02 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $732.42 | $0.00 | $0.00 | $732.42 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $828.10 | $0.00 | $0.00 | $828.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $828.10 | $0.00 | $0.00 | $828.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 15.57 | 15.59 | 15.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,120.86 | $1,120.85 |
| 01/19/2026 | Bill | RILEY ERIC | $2,241.71 | $2,241.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $980.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $996.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $1,976.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,992.56 | $1,992.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $16.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $1,007.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $1,023.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,015.44 | $2,015.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-792.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $792.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $803.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-792.64 | $813.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,606.44 | $1,606.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-812.79 | $10.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-812.79 | $823.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $1,636.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,646.74 | $1,646.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-652.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $652.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.90 | $661.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $1,314.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,322.76 | $1,322.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-651.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $651.15 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-651.15 | $659.63 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $1,310.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,319.26 | $1,319.26 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-551.42 | $7.13 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $558.55 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-551.42 | $565.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,117.10 | $1,117.10 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.18 | $14.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.44 | $1,118.44 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-919.80 | $7.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $927.74 | $927.74 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-912.08 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $912.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $920.02 | $920.02 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-820.88 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.14 | $820.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $828.02 | $828.02 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-407.76 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $407.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-407.76 | $411.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $819.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $822.66 | $822.66 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-435.18 | $3.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $438.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-435.18 | $442.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $877.94 | $877.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-434.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-434.93 | $434.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $869.86 | $869.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-472.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-472.77 | $472.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $945.54 | $945.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-476.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-476.33 | $476.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $952.66 | $952.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-478.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-478.52 | $478.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $957.04 | $957.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-485.90 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-485.90 | $485.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.80 | $971.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-455.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-455.14 | $455.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $910.28 | $910.28 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-875.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $875.32 | $875.32 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-884.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $884.76 | $884.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-870.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.42 | $870.42 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-891.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $891.02 | $891.02 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $416.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $832.94 | $832.94 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-732.79 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $14.37 | $732.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $718.42 | $718.42 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-622.77 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $622.77 | $622.77 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-680.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $680.52 | $680.52 |
| 07/22/1998 | PAYMENT | 1997 - Bill Payment | $-350.41 | $0.00 |
| 07/22/1998 | INTEREST | 1997 Interest/Penalty | $6.87 | $350.41 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-343.54 | $343.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $687.08 | $687.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-358.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-358.01 | $358.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $716.02 | $716.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-366.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-366.21 | $366.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $732.42 | $732.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-828.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $828.10 | $828.10 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-828.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $828.10 | $828.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-924.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $924.10 | $924.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-924.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $924.10 | $924.10 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $863.96 | $863.96 |