Tax Account 06-141-10-003
Owners
RIVERA CHRIS/RIVERA CHRISTOPHER M
1402 TAMPICO ST
PUEBLO, CO 81006-1344
Account Summary
| Account ID | 06-141-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 739 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,194.59 |
| Taxed incl Special Assessments | $2,194.59 |
| Paid | $2,194.59 |
| 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 | $2,194.59 | $0.00 | $0.00 | $2,194.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,741.24 | $0.00 | $0.00 | $1,741.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,761.24 | $0.00 | $0.00 | $1,761.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,609.16 | $0.00 | $0.00 | $1,609.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,649.74 | $0.00 | $0.00 | $1,649.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,221.54 | $0.00 | $0.00 | $1,221.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,217.82 | $0.00 | $0.00 | $1,217.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,108.10 | $0.00 | $0.00 | $1,108.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,109.44 | $0.00 | $0.00 | $1,109.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,009.68 | $0.00 | $0.00 | $1,009.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $894.58 | $0.00 | $0.00 | $894.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $969.49 | $0.00 | $0.00 | $969.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $960.60 | $0.00 | $0.00 | $960.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,015.64 | $0.00 | $0.00 | $1,015.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,019.98 | $0.00 | $0.00 | $1,019.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $917.10 | $0.00 | $0.00 | $917.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $951.16 | $0.00 | $0.00 | $951.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $935.76 | $0.00 | $0.00 | $935.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $955.34 | $0.00 | $0.00 | $955.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.98 | $0.00 | $0.00 | $848.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $2.49 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,097.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,097.30 | $1,097.29 |
| 01/19/2026 | Bill | RIVERA CHRIS/RIVERA CHRISTOPHER M | $2,194.59 | $2,194.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-856.20 | $14.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-856.20 | $870.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $1,726.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,741.24 | $1,741.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-866.20 | $14.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-866.20 | $880.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $1,746.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,761.24 | $1,761.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $793.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.98 | $804.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $1,598.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.16 | $1,609.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $814.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.27 | $824.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $1,639.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,649.74 | $1,649.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $602.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.94 | $610.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $1,213.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,221.54 | $1,221.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.08 | $7.83 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $608.91 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-601.08 | $616.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,217.82 | $1,217.82 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-546.98 | $7.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $554.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-546.98 | $561.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,108.10 | $1,108.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-547.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $547.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $554.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-547.65 | $561.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,109.44 | $1,109.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-500.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $500.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-500.52 | $504.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $1,005.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,009.68 | $1,009.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-496.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $496.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $500.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-496.32 | $504.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,001.28 | $1,001.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-446.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $446.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.33 | $450.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $896.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.42 | $900.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-443.41 | $3.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $447.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-443.41 | $451.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $894.58 | $894.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-480.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $480.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-480.56 | $484.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $965.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $969.49 | $969.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-480.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-480.30 | $480.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.60 | $960.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-507.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-507.82 | $507.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,015.64 | $1,015.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-511.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-511.78 | $511.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,023.56 | $1,023.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-509.99 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-509.99 | $509.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,019.98 | $1,019.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-517.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-517.86 | $517.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,035.72 | $1,035.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-476.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-476.86 | $476.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $953.72 | $953.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-458.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-458.55 | $458.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $917.10 | $917.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-475.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-475.58 | $475.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $951.16 | $951.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-467.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-467.88 | $467.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $935.76 | $935.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-510.98 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-510.98 | $510.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,021.96 | $1,021.96 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-477.67 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-477.67 | $477.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $955.34 | $955.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $426.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $853.56 | $853.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $424.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.98 | $848.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-452.43 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-452.43 | $452.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $904.86 | $904.86 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $12.15 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $115.58 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $103.43 |
| 10/18/1996 | LIEN | 1994 Redemption Payment | $-146.94 | $97.58 |
| 10/18/1996 | LIEN | 1994 Redemption Interest/Fee | $25.43 | $244.52 |
| 10/18/1996 | LIEN | 1993 Redemption Payment | $-71.28 | $219.09 |
| 10/18/1996 | LIEN | 1993 Redemption Interest/Fee | $15.59 | $290.37 |
| 10/18/1996 | LIEN | 1992 Redemption Payment | $-103.16 | $274.78 |
| 10/18/1996 | LIEN | 1992 Redemption Interest/Fee | $32.97 | $377.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $344.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $247.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $259.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $364.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $352.75 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $346.79 |
| 03/24/1995 | PAYMENT | 1993 - Bill Payment | $-50.69 | $225.28 |
| 03/24/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $275.97 |
| 03/24/1995 | PAYMENT | 1992 - Bill Payment | $-52.19 | $285.97 |
| 03/24/1995 | INTEREST | 1993 Interest/Penalty | $0.99 | $338.16 |
| 03/24/1995 | INTEREST | 1992 Interest/Penalty | $2.49 | $337.17 |
| 03/24/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $334.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $324.68 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $55.69 | $225.28 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $169.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $219.29 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $70.19 | $119.89 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |