Tax Account 15-013-21-023
Owners
RIVERA JUAN M
315 JEFFERSON ST
PUEBLO, CO 81004-2317
Account Summary
| Account ID | 15-013-21-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $404.68 | $0.00 | $0.00 | $404.68 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $131.08 | $0.00 | $3.93 | $135.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $131.54 | $0.00 | $0.00 | $131.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $50.78 | $0.00 | $0.00 | $50.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $45.34 | $0.00 | $0.00 | $45.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $45.62 | $0.00 | $0.00 | $45.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $45.74 | $0.00 | $0.00 | $45.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $46.07 | $0.00 | $0.00 | $46.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $47.74 | $0.00 | $0.00 | $47.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $47.18 | $0.00 | $0.00 | $47.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $47.74 | $0.00 | $0.00 | $47.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $49.92 | $0.00 | $0.50 | $50.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $48.40 | $0.00 | $0.00 | $48.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.82 | $10.00 | $2.51 | $54.33 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | MARTINEZ BEVERLY & ERIC CHECK 15098 | $-377.05 | $0.00 |
| 01/19/2026 | Bill | RIVERA JUAN M | $377.05 | $377.05 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-402.68 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $402.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $404.68 | $404.68 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $404.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-134.37 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $134.37 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $3.93 | $135.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.08 | $131.08 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-130.92 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $130.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $131.54 | $131.54 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-50.54 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $50.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $50.78 | $50.78 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-50.34 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $50.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50.58 | $50.58 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-45.10 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.34 | $45.34 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-45.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $45.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.80 | $45.80 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-45.54 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $45.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.72 | $45.72 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-45.36 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $45.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.54 | $45.54 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-45.44 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.62 | $45.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-45.56 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $45.74 | $45.74 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-45.90 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $45.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $46.07 | $46.07 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-44.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $44.98 | $44.98 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-47.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $47.74 | $47.74 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-46.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.48 | $46.48 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-47.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $47.18 | $47.18 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-48.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $48.02 | $48.02 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-49.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $49.90 | $49.90 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-23.87 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-23.87 | $23.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $47.74 | $47.74 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-50.42 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $0.50 | $50.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $49.92 | $49.92 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $49.22 | $49.22 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-48.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $48.40 | $48.40 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-43.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.68 | $43.68 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-44.33 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $44.33 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $54.33 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $2.51 | $44.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.82 | $41.82 |