Tax Account 06-144-16-016
Owners
RIVERS BEND INVESTMENTS LLC
29121 DANIEL RD
PUEBLO, CO 81006-9665
Account Summary
| Account ID | 06-144-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 918 S CELLINI PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,988.32 |
| Taxed incl Special Assessments | $1,988.32 |
| Paid | $1,988.32 |
| 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 | $1,988.32 | $0.00 | $0.00 | $1,988.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,683.16 | $0.00 | $0.00 | $1,683.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,702.48 | $0.00 | $0.00 | $1,702.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,171.18 | $0.00 | $0.00 | $1,171.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,200.82 | $0.00 | $24.02 | $1,224.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,179.46 | $0.00 | $0.00 | $1,179.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,176.54 | $0.00 | $0.00 | $1,176.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $997.30 | $0.00 | $0.00 | $997.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $998.52 | $0.00 | $0.00 | $998.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $929.54 | $0.00 | $0.00 | $929.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $921.82 | $0.00 | $0.00 | $921.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $843.08 | $0.00 | $0.00 | $843.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $837.62 | $0.00 | $0.00 | $837.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $838.54 | $0.00 | $0.00 | $838.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $870.78 | $0.00 | $0.00 | $870.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $862.48 | $0.00 | $0.00 | $862.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $829.36 | $0.00 | $0.00 | $829.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $832.98 | $0.00 | $0.00 | $832.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $819.48 | $0.00 | $0.00 | $819.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $962.34 | $0.00 | $0.00 | $962.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $899.62 | $0.00 | $0.00 | $899.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $794.92 | $0.00 | $0.00 | $794.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $790.68 | $0.00 | $0.00 | $790.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $827.48 | $0.00 | $0.00 | $827.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $844.02 | $0.00 | $0.00 | $844.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,090.02 | $0.00 | $0.00 | $1,090.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,090.02 | $0.00 | $0.00 | $1,090.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,082.64 | $0.00 | $0.00 | $1,082.64 | $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 | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | RIVERS BEND INVESTMENTS LLC CHECK 000000000022011 | $0.00 | $0.00 |
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049602 C KW | $-1,988.32 | $0.00 |
| 01/19/2026 | Bill | RIVERS BEND INVESTMENTS LLC | $1,988.32 | $1,988.32 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-28.04 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,655.12 | $28.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,683.16 | $1,683.16 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.04 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,674.44 | $28.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,702.48 | $1,702.48 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.74 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $1,155.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,171.18 | $1,171.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.09 | $15.75 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $24.02 | $1,224.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,200.82 | $1,200.82 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.12 | $1,164.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,179.46 | $1,179.46 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.12 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.42 | $15.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.54 | $1,176.54 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-984.58 | $12.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $997.30 | $997.30 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-985.80 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $985.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $998.52 | $998.52 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-921.58 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $921.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $929.54 | $929.54 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-913.86 | $7.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $921.82 | $921.82 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-835.82 | $7.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $843.08 | $843.08 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-830.36 | $7.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $837.62 | $837.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-415.65 | $3.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-415.65 | $419.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $834.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $838.54 | $838.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-415.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-415.42 | $415.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.84 | $830.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-431.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-431.47 | $431.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $862.94 | $862.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-435.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-435.39 | $435.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $870.78 | $870.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-457.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-457.54 | $457.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $915.08 | $915.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $464.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $929.20 | $929.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-431.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-431.24 | $431.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $862.48 | $862.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-414.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-414.68 | $414.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $829.36 | $829.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-416.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-416.49 | $416.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $832.98 | $832.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-409.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-409.74 | $409.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $819.48 | $819.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-481.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-481.17 | $481.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $962.34 | $962.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-449.81 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-449.81 | $449.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.62 | $899.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-397.46 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-397.46 | $397.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $794.92 | $794.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-395.34 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-395.34 | $395.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $790.68 | $790.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-413.74 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-413.74 | $413.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $827.48 | $827.48 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-422.01 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-422.01 | $422.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $844.02 | $844.02 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-435.68 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-435.68 | $435.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $871.36 | $871.36 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-434.56 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-434.56 | $434.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $869.12 | $869.12 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-925.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $925.48 | $925.48 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-925.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $925.48 | $925.48 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,090.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,090.02 | $1,090.02 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,090.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,090.02 | $1,090.02 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,082.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,082.64 | $1,082.64 |