Tax Account 15-111-08-019
Owners
ERVIN RILLA L/ERVIN MORTY M
1325 VAN BUREN ST
PUEBLO, CO 81004-3038
Account Summary
| Account ID | 15-111-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,229.79 |
| Taxed incl Special Assessments | $2,229.79 |
| Paid | $0.00 |
| Bill Total | $2,229.79 |
| Interest | $0.00 |
| Bill Balance | $2,229.79 |
| Prior Billed* | $2,229.79 |
| Total Account Balance** | $2,252.09 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,001.66 | $0.00 | $80.07 | $2,081.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,024.06 | $10.00 | $141.68 | $2,175.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,712.46 | $0.00 | $68.50 | $1,780.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,766.38 | $10.00 | $105.98 | $1,882.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,638.34 | $0.00 | $32.77 | $1,671.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,639.16 | $0.00 | $32.79 | $1,671.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,239.80 | $0.00 | $18.59 | $1,258.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,252.18 | $0.00 | $12.52 | $1,264.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $576.72 | $0.00 | $0.00 | $576.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $574.58 | $0.00 | $11.49 | $586.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $574.68 | $0.00 | $17.25 | $591.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $575.94 | $0.00 | $17.28 | $593.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $629.87 | $0.00 | $0.00 | $629.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,201.40 | $0.00 | $0.00 | $1,201.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,328.84 | $0.00 | $0.00 | $1,328.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,288.50 | $0.00 | $0.00 | $1,288.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.94 | $0.00 | $0.00 | $666.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $647.08 | $0.00 | $0.00 | $647.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,238.54 | $0.00 | $0.00 | $1,238.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.04 | $0.00 | $0.00 | $666.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,027.40 | $0.00 | $0.00 | $1,027.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,009.20 | $0.00 | $0.00 | $1,009.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $980.28 | $0.00 | $0.00 | $980.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $990.08 | $0.00 | $0.00 | $990.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,098.92 | $0.00 | $0.00 | $1,098.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,124.94 | $0.00 | $0.00 | $1,124.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | .00 | 46.28 | 46.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.66 | 16.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ERVIN RILLA L/ERVIN MORTY M | $2,229.79 | $6,508.26 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-49.92 | $4,278.47 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,031.81 | $4,328.39 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $80.07 | $6,360.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,086.73 | $6,280.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,001.66 | $4,193.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-51.36 | $2,191.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,114.38 | $2,243.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,357.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $141.68 | $4,367.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,225.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,191.74 | $4,215.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,024.06 | $2,024.06 |
| 12/04/2023 | LIEN | 2022 Redemption Payment | $-1,857.40 | $0.00 |
| 12/04/2023 | LIEN | 2022 Redemption Interest/Fee | $71.44 | $1,857.40 |
| 12/04/2023 | LIEN | 2021 Redemption Payment | $-2,187.81 | $1,785.96 |
| 12/04/2023 | LIEN | 2021 Redemption Interest/Fee | $291.45 | $3,973.77 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,493.12 | $3,682.32 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-68.80 | $7,175.44 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $34.40 | $7,244.24 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $1,746.56 | $7,209.84 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $68.50 | $5,463.28 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,785.96 | $5,394.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,712.46 | $3,608.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,896.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,837.30 | $1,906.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-35.06 | $3,743.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,778.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $105.98 | $3,768.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,896.36 | $3,662.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,766.38 | $1,766.38 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-30.87 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,640.24 | $30.87 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $32.77 | $1,671.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.34 | $1,638.34 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.87 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,641.08 | $30.87 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $32.79 | $1,671.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,639.16 | $1,639.16 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-619.37 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $619.37 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $18.59 | $632.29 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $613.70 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-613.30 | $626.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,239.80 | $1,239.80 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-613.42 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $613.42 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-625.69 | $626.09 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $1,251.78 |
| 04/19/2018 | INTEREST | 2017 Interest/Penalty | $12.52 | $1,264.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.18 | $1,252.18 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.54 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-561.18 | $15.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $576.72 | $576.72 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-570.22 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.85 | $570.22 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $11.49 | $586.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $574.58 | $574.58 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-15.97 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-575.96 | $15.97 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $17.25 | $591.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $574.68 | $574.68 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-577.25 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-15.97 | $577.25 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $17.28 | $593.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $575.94 | $575.94 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-613.04 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-16.83 | $613.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $629.87 | $629.87 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,201.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,201.40 | $1,201.40 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,328.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,328.84 | $1,328.84 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,288.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,288.50 | $1,288.50 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-666.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $666.94 | $666.94 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-678.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $678.90 | $678.90 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-647.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $647.08 | $647.08 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,238.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,238.54 | $1,238.54 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,223.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,223.38 | $1,223.38 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,206.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,206.20 | $1,206.20 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.04 | $666.04 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-601.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-601.17 | $601.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,202.34 | $1,202.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-513.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-513.70 | $513.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,027.40 | $1,027.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-504.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-504.60 | $504.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,009.20 | $1,009.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-490.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-490.14 | $490.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $980.28 | $980.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-495.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-495.04 | $495.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $990.08 | $990.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-549.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-549.46 | $549.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,098.92 | $1,098.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-562.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-562.47 | $562.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,124.94 | $1,124.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,185.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,185.90 | $1,185.90 |