Tax Account 14-063-06-005
Owners
RIVAS DAMIRA V/MADISON MICHAEL JAMES
919 E ARROYO AVE
PUEBLO, CO 81006-1109
Account Summary
| Account ID | 14-063-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 919 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.14 |
| Taxed incl Special Assessments | $1,002.14 |
| Paid | $1,002.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,002.14 | $0.00 | $0.00 | $1,002.14 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $739.12 | $0.00 | $0.00 | $739.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $705.82 | $0.00 | $0.00 | $705.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $727.84 | $0.00 | $0.00 | $727.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $403.50 | $0.00 | $0.00 | $403.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.54 | $0.00 | $0.00 | $407.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.76 | $0.00 | $0.00 | $420.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.18 | $0.00 | $0.00 | $419.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.30 | $0.00 | $0.00 | $452.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.30 | $0.00 | $0.00 | $453.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.49 | $0.00 | $0.00 | $520.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.12 | $0.00 | $0.00 | $503.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $502.16 | $0.00 | $0.00 | $502.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $511.14 | $0.00 | $0.00 | $511.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $471.74 | $0.00 | $18.87 | $490.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $465.12 | $0.00 | $0.00 | $465.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $0.00 | $462.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.06 | $0.00 | $20.85 | $437.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.08 | $0.00 | $14.92 | $388.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-501.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-501.07 | $501.07 |
| 01/19/2026 | BILL | RIVAS DAMIRA V/MADISON MICHAEL JAMES | $1,002.14 | $1,002.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-356.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $356.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-356.55 | $367.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $724.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $735.22 | $735.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-358.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.06 | $358.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.06 | $369.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-358.50 | $380.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $739.12 | $739.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $6.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $352.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $699.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $705.82 | $705.82 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-714.22 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $714.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $727.84 | $727.84 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-543.96 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $543.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $554.20 | $554.20 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-544.06 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $544.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $554.30 | $554.30 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $0.00 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-395.26 | $8.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $403.50 | $403.50 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-399.30 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $399.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $407.54 | $407.54 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-415.02 | $5.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $420.76 | $420.76 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-413.44 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $413.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $419.18 | $419.18 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-446.12 | $6.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.30 | $452.30 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-447.12 | $6.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $453.30 | $453.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-513.44 | $7.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.49 | $520.49 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-503.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $503.12 | $503.12 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-502.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $502.16 | $502.16 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-486.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $486.60 | $486.60 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-510.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $510.62 | $510.62 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-519.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-534.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $534.10 | $534.10 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-511.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $511.14 | $511.14 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-490.61 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $18.87 | $490.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $471.74 | $471.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-232.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-232.56 | $232.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $465.12 | $465.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-231.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-231.02 | $231.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $462.04 | $462.04 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-437.91 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $20.85 | $437.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.06 | $417.06 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-388.00 | $0.00 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $14.92 | $388.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $373.08 | $373.08 |