Tax Account 13-060-00-056
Owners
RIVERA-GARCIA ALEJANDRO
1184 32 1/2 LANE
PUEBLO, CO 81006
THOMPSON BENAVIDEZ HELEN-DELIA MARIE
Account Summary
| Account ID | 13-060-00-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 32 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,301.99 |
| Taxed incl Special Assessments | $2,301.99 |
| Paid | $2,301.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,301.99 | $0.00 | $0.00 | $2,301.99 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,721.68 | $0.00 | $51.65 | $1,773.33 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,741.72 | $0.00 | $87.08 | $1,828.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,361.08 | $0.00 | $0.00 | $1,361.08 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,393.90 | $0.00 | $0.00 | $1,393.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,376.06 | $0.00 | $0.00 | $1,376.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,372.56 | $0.00 | $0.00 | $1,372.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $952.30 | $0.00 | $0.00 | $952.30 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $953.54 | $0.00 | $0.00 | $953.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $888.48 | $0.00 | $0.00 | $888.48 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $893.54 | $0.00 | $0.00 | $893.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $887.96 | $0.00 | $0.00 | $887.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $928.60 | $0.00 | $0.00 | $928.60 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $920.42 | $0.00 | $0.00 | $920.42 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $985.30 | $0.00 | $0.00 | $985.30 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $989.84 | $0.00 | $19.80 | $1,009.64 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,004.52 | $0.00 | $20.09 | $1,024.61 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $991.76 | $14.85 | $24.79 | $1,031.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $966.12 | $0.00 | $0.00 | $966.12 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $938.50 | $0.00 | $0.00 | $938.50 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $927.20 | $14.85 | $23.18 | $965.23 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,119.58 | $14.85 | $67.17 | $1,201.60 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,057.82 | $0.00 | $0.00 | $1,057.82 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $880.06 | $0.00 | $0.00 | $880.06 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $796.52 | $0.00 | $23.90 | $820.42 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $735.72 | $0.00 | $0.00 | $735.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $751.20 | $18.90 | $45.07 | $815.17 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $744.22 | $0.00 | $7.44 | $751.66 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $725.48 | $0.00 | $14.51 | $739.99 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $709.94 | $0.00 | $35.50 | $745.44 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $709.94 | $0.00 | $0.00 | $709.94 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $751.02 | $0.00 | $0.00 | $751.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $755.90 | $0.00 | $0.00 | $755.90 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $724.42 | $0.00 | $0.00 | $724.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .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 | 11.56 | 11.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | PAYMENT | STEWAT TITLE COMPANY CHECK 104243 | $-2,301.99 | $0.00 |
| 01/19/2026 | Bill | SIERRA GRANDE INVESTMENTS LLC | $2,301.99 | $2,301.99 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.49 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,744.84 | $28.49 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $51.65 | $1,773.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,721.68 | $1,721.68 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,799.76 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $1,799.76 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $87.08 | $1,828.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,741.72 | $1,741.72 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-671.93 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $671.93 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $680.54 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-671.93 | $689.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,361.08 | $1,361.08 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-688.34 | $8.61 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $696.95 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-688.34 | $705.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,393.90 | $1,393.90 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.10 | $16.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,376.06 | $1,376.06 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-677.80 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $677.80 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-677.80 | $686.28 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $1,364.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,372.56 | $1,372.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-470.31 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $470.31 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-470.31 | $476.15 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $946.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $952.30 | $952.30 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-470.93 | $5.84 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $476.77 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-470.93 | $482.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $953.54 | $953.54 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-442.41 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $442.41 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-442.41 | $446.08 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $888.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $892.16 | $892.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-440.57 | $3.67 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $444.24 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-440.57 | $447.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $888.48 | $888.48 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-443.07 | $3.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-443.07 | $446.77 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $889.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.54 | $893.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-440.28 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $440.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $443.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-440.28 | $447.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.96 | $887.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-460.45 | $3.85 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-460.45 | $464.30 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $924.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $928.60 | $928.60 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-460.21 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-460.21 | $460.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $920.42 | $920.42 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-977.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $977.74 | $977.74 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-492.65 | $0.00 |
| 03/26/2010 | LIEN | 2008 Redemption Payment | $-1,141.47 | $492.65 |
| 03/26/2010 | LIEN | 2008 Redemption Interest/Fee | $126.83 | $1,634.12 |
| 03/26/2010 | LIEN | 2007 Redemption Payment | $-1,312.75 | $1,507.29 |
| 03/26/2010 | LIEN | 2007 Redemption Interest/Fee | $283.14 | $2,820.04 |
| 03/26/2010 | LIEN | 2006 Redemption Payment | $-759.84 | $2,536.90 |
| 03/26/2010 | LIEN | 2006 Redemption Interest/Fee | $212.32 | $3,296.74 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-492.65 | $3,084.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.30 | $3,577.07 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,009.64 | $2,591.77 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $19.80 | $3,601.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,014.64 | $3,581.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $989.84 | $2,566.97 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,029.61 | $1,577.13 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,024.61 | $547.52 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $20.09 | $1,572.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,004.52 | $1,552.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $547.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-520.67 | $562.37 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $1,083.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.79 | $1,068.19 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $547.52 | $1,043.40 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-495.88 | $495.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.76 | $991.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $483.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.12 | $966.12 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-938.50 | $0.00 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-542.97 | $938.50 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $37.34 | $1,481.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $938.50 | $1,444.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $505.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-486.78 | $520.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.18 | $1,007.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $984.08 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $505.63 | $969.23 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-463.60 | $463.60 |
| 02/10/2004 | LIEN | 2002 Redemption Payment | $-1,267.86 | $927.20 |
| 02/10/2004 | LIEN | 2002 Redemption Interest/Fee | $62.26 | $2,195.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $927.20 | $2,132.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,186.75 | $1,205.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $2,392.35 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $2,407.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $67.17 | $2,392.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,205.60 | $2,325.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,119.58 | $1,119.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.82 | $1,057.82 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-880.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $880.06 | $880.06 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-820.42 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $23.90 | $820.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $796.52 | $796.52 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-735.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $735.72 | $735.72 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-854.84 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $35.67 | $854.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-796.27 | $819.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-18.90 | $1,615.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.90 | $1,634.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $45.07 | $1,615.44 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $819.17 | $1,570.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $751.20 | $751.20 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-751.66 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $7.44 | $751.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $744.22 | $744.22 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-739.99 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $14.51 | $739.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $725.48 | $725.48 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-745.44 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $35.50 | $745.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $709.94 | $709.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-709.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $709.94 | $709.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-751.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $751.02 | $751.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-755.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $755.90 | $755.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-724.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $724.42 | $724.42 |