Tax Account 14-152-01-030
Owners
RIVERA YVES NIGHTHORSE/DELUNA LATISHA MARIE
1615 GENES ST
PUEBLO, CO 81006-1725
Account Summary
| Account ID | 14-152-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,785.13 |
| Taxed incl Special Assessments | $1,785.13 |
| Paid | $1,785.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,785.13 | $0.00 | $0.00 | $1,785.13 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,311.14 | $0.00 | $0.00 | $1,311.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,326.48 | $0.00 | $0.00 | $1,326.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,690.04 | $0.00 | $0.00 | $1,690.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,765.70 | $0.00 | $0.00 | $1,765.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $996.52 | $0.00 | $0.00 | $996.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $918.90 | $0.00 | $0.00 | $918.90 | $0.00 | $0.00 | 10.4189 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-892.56 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-892.57 | $892.56 |
| 01/19/2026 | BILL | RIVERA YVES NIGHTHORSE/DELUNA LATISHA MARIE | $1,785.13 | $1,785.13 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-644.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $644.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-644.54 | $655.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $1,300.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,311.14 | $1,311.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-652.21 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $652.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $663.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-652.21 | $674.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,326.48 | $1,326.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-834.45 | $10.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $845.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-834.45 | $855.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,690.04 | $1,690.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-872.28 | $10.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-872.28 | $882.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $1,755.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,765.70 | $1,765.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-492.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $492.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-492.30 | $498.26 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $990.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $996.52 | $996.52 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-907.70 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $907.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $918.90 | $918.90 |