Tax Account 06-132-10-008
Owners
RIVERA RYAN A/RIVERA MARCELLA B
5848 W KEN CARYL PL
LITTLETON, CO 80128-9002
Account Summary
| Account ID | 06-132-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 614 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,343.72 |
| Taxed incl Special Assessments | $2,343.72 |
| Paid | $2,355.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,343.72 | $0.00 | $11.72 | $2,355.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,182.78 | $0.00 | $0.00 | $2,182.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,207.86 | $0.00 | $0.00 | $2,207.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,945.58 | $0.00 | $0.00 | $1,945.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,994.68 | $0.00 | $9.98 | $2,004.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,603.32 | $0.00 | $0.00 | $1,603.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,598.08 | $0.00 | $0.00 | $1,598.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,370.94 | $0.00 | $0.00 | $1,370.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,372.60 | $0.00 | $0.00 | $1,372.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,256.20 | $0.00 | $0.00 | $1,256.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,138.04 | $0.00 | $0.00 | $1,138.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,130.66 | $0.00 | $0.00 | $1,130.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,204.50 | $0.00 | $0.00 | $1,204.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,193.44 | $0.00 | $0.00 | $1,193.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,311.24 | $0.00 | $0.00 | $1,311.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,322.14 | $0.00 | $0.00 | $1,322.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,321.66 | $0.00 | $0.00 | $1,321.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,342.06 | $0.00 | $0.00 | $1,342.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,305.66 | $0.00 | $0.00 | $1,305.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,255.52 | $0.00 | $0.00 | $1,255.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,331.74 | $0.00 | $0.00 | $1,331.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,244.94 | $0.00 | $0.00 | $1,244.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $1.77 | $179.21 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | RIVERA RYAN A/RIVERA MARCELLA B PAYIT PAID BY PAYMENT PROVIDER API | $-1,183.58 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $11.72 | $1,183.58 |
| 02/17/2026 | PAYMENT | RIVERA RYAN A/RIVERA MARCELLA B PAYIT PAID BY PAYMENT PROVIDER API | $-1,171.86 | $1,171.86 |
| 01/19/2026 | Bill | RIVERA RYAN A/RIVERA MARCELLA B | $2,343.72 | $2,343.72 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.95 | $17.44 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.95 | $1,091.39 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $2,165.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,182.78 | $2,182.78 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $1,086.49 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $1,103.93 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $2,190.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,207.86 | $2,207.86 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.62 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,919.96 | $25.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,945.58 | $1,945.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-994.38 | $12.94 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $9.98 | $1,007.32 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-984.53 | $997.34 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $1,981.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,994.68 | $1,994.68 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-791.39 | $10.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $801.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-791.39 | $811.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,603.32 | $1,603.32 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-788.77 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $788.77 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-788.77 | $799.04 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $1,587.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,598.08 | $1,598.08 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.44 | $17.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,370.94 | $1,370.94 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-677.55 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $677.55 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-677.55 | $686.30 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $1,363.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,372.60 | $1,372.60 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-622.73 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $622.73 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-622.73 | $628.10 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $1,250.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,256.20 | $1,256.20 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-617.50 | $5.37 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-617.50 | $622.87 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $1,240.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,245.74 | $1,245.74 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-564.11 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $564.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $569.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-564.11 | $573.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,138.04 | $1,138.04 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-560.42 | $4.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $565.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-560.42 | $570.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,130.66 | $1,130.66 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-597.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $597.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-597.05 | $602.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $1,199.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,204.50 | $1,204.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-596.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-596.72 | $596.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.44 | $1,193.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-655.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-655.62 | $655.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,311.24 | $1,311.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-661.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-661.07 | $661.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,322.14 | $1,322.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $660.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.66 | $1,321.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-671.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-671.03 | $671.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,342.06 | $1,342.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-652.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-652.83 | $652.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,305.66 | $1,305.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-627.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-627.76 | $627.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,255.52 | $1,255.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $647.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,295.60 | $1,295.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $637.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,274.62 | $1,274.62 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-665.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-665.87 | $665.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,331.74 | $1,331.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-622.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-622.47 | $622.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,244.94 | $1,244.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-179.21 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $1.77 | $179.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $80.70 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-116.77 | $79.12 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $16.75 | $195.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $183.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $183.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |