Tax Account 15-111-35-021
Owners
RIVERA VERONICA
1721 VAN BUREN ST
PUEBLO, CO 81004-3237
Account Summary
| Account ID | 15-111-35-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,120.57 |
| Taxed incl Special Assessments | $1,120.57 |
| Paid | $1,120.57 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,120.57 | $0.00 | $0.00 | $1,120.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $783.44 | $0.00 | $0.00 | $783.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,070.18 | $0.00 | $0.00 | $1,070.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,105.22 | $0.00 | $0.00 | $1,105.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $888.32 | $0.00 | $0.00 | $888.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $889.20 | $0.00 | $26.67 | $915.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $678.78 | $0.00 | $0.00 | $678.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $685.56 | $0.00 | $0.00 | $685.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $646.00 | $0.00 | $0.00 | $646.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $643.58 | $0.00 | $0.00 | $643.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $647.00 | $0.00 | $0.00 | $647.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $716.08 | $0.00 | $0.00 | $716.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $692.16 | $0.00 | $0.00 | $692.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $789.94 | $0.00 | $0.00 | $789.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $766.36 | $0.00 | $0.00 | $766.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $83.32 | $10.80 | $5.83 | $99.95 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | RIVERA VERONICA CASH | $-1,120.57 | $0.00 |
| 01/19/2026 | Bill | RIVERA VERONICA | $1,120.57 | $1,120.57 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-751.26 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $751.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $774.22 | $774.22 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-760.48 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $760.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $783.44 | $783.44 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.50 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $1,049.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,070.18 | $1,070.18 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.54 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $1,084.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,105.22 | $1,105.22 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-871.90 | $16.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $888.32 | $888.32 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-898.96 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.91 | $898.96 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $26.67 | $915.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $889.20 | $889.20 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-664.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $664.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $678.78 | $678.78 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-671.70 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $671.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $685.56 | $685.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-318.59 | $4.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-318.59 | $323.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $641.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $646.00 | $646.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-317.38 | $4.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-317.38 | $321.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $639.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $643.58 | $643.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-319.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $319.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $323.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-319.08 | $327.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.00 | $647.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-319.81 | $4.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $324.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-319.81 | $328.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $648.46 | $648.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-353.19 | $4.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-353.19 | $358.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $711.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $716.08 | $716.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-346.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-346.08 | $346.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $692.16 | $692.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-394.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-394.97 | $394.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $789.94 | $789.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-383.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-383.18 | $383.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $766.36 | $766.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $400.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $800.14 | $800.14 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $407.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $814.48 | $814.48 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-43.04 | $0.00 |
| 01/31/2007 | LIEN | 2005 Redemption Payment | $-114.85 | $43.04 |
| 01/31/2007 | LIEN | 2005 Redemption Interest/Fee | $10.90 | $157.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $43.04 | $146.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-89.15 | $103.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $193.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $5.83 | $203.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $198.07 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $103.95 | $187.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $83.32 | $83.32 |