Tax Account 06-242-10-009
Owners
RIVERA DEBORAH A/RIVERA MARK A
993 S SADDLEROCK DR
PUEBLO WEST, CO 81007-7517
Account Summary
| Account ID | 06-242-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 993 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,176.47 |
| Taxed incl Special Assessments | $1,176.47 |
| Paid | $1,176.47 |
| 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 | $1,176.47 | $0.00 | $0.00 | $1,176.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $715.96 | $0.00 | $0.00 | $715.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $724.14 | $0.00 | $0.00 | $724.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $759.60 | $0.00 | $0.00 | $759.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $779.88 | $0.00 | $0.00 | $779.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $581.20 | $0.00 | $0.00 | $581.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $440.72 | $0.00 | $0.00 | $440.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $441.26 | $0.00 | $0.00 | $441.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $372.82 | $0.00 | $0.00 | $372.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $369.72 | $0.00 | $0.00 | $369.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $354.06 | $0.00 | $0.00 | $354.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $351.78 | $0.00 | $0.00 | $351.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $365.58 | $0.00 | $0.00 | $365.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $362.22 | $0.00 | $0.00 | $362.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $435.40 | $0.00 | $0.00 | $435.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $445.56 | $0.00 | $0.00 | $445.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $452.44 | $0.00 | $0.00 | $452.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $534.44 | $0.00 | $0.00 | $534.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $513.90 | $0.00 | $0.00 | $513.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $626.80 | $0.00 | $0.00 | $626.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $620.64 | $0.00 | $0.00 | $620.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $580.18 | $0.00 | $0.00 | $580.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $675.68 | $0.00 | $0.00 | $675.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $585.73 | $0.00 | $0.00 | $585.73 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 16.20 | 16.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | RIVERA DEBORAH A/RIVERA MARK A PAYIT PAID BY PAYMENT PROVIDER API | $-1,176.47 | $0.00 |
| 01/19/2026 | Bill | RIVERA DEBORAH A/RIVERA MARK A | $1,176.47 | $1,176.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-350.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.40 | $350.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.40 | $357.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-350.58 | $365.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $715.96 | $715.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-354.67 | $7.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-354.67 | $362.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.40 | $716.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $724.14 | $724.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-374.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $374.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $379.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-374.79 | $384.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $759.60 | $759.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-384.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $384.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $389.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-384.93 | $394.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.88 | $779.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $286.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $290.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $577.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $581.20 | $581.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-285.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $285.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $289.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-285.70 | $293.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $578.84 | $578.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-217.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $217.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $220.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-217.55 | $223.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.72 | $440.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-217.82 | $2.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $220.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-217.82 | $223.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $441.26 | $441.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-184.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $184.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-184.82 | $186.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $371.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.82 | $372.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-183.27 | $1.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $184.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-183.27 | $186.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $369.72 | $369.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-175.50 | $1.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-175.50 | $177.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $352.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $354.06 | $354.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-174.36 | $1.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $175.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-174.36 | $177.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.78 | $351.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-181.21 | $1.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $182.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-181.21 | $184.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.58 | $365.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-181.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-181.11 | $181.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $362.22 | $362.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-215.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-215.64 | $215.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $431.28 | $431.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-217.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-217.70 | $217.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $435.40 | $435.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-222.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-222.78 | $222.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $445.56 | $445.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-226.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-226.22 | $226.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $452.44 | $452.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-267.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-267.22 | $267.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $534.44 | $534.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-256.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-256.95 | $256.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $513.90 | $513.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-318.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-318.56 | $318.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $637.12 | $637.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-313.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-313.40 | $313.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.80 | $626.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-310.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-310.32 | $310.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $620.64 | $620.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-290.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-290.09 | $290.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $580.18 | $580.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-337.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-337.84 | $337.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $675.68 | $675.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-292.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-292.87 | $292.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $585.73 | $585.73 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-231.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-231.64 | $231.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $463.28 | $463.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-46.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.94 | $46.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |