Tax Account 15-121-03-001
Owners
RIVERA STANLEY/ RIVERA ALVIN PARTNERSHIP
999 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 15-121-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 316 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,040.48 |
| Taxed incl Special Assessments | $4,040.48 |
| Paid | $4,040.48 |
| 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 | $4,040.48 | $0.00 | $0.00 | $4,040.48 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $3,086.88 | $0.00 | $92.61 | $3,179.49 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $3,103.64 | $0.00 | $0.00 | $3,103.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,578.38 | $0.00 | $0.00 | $5,578.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,598.34 | $0.00 | $27.99 | $5,626.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,115.72 | $0.00 | $61.15 | $6,176.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,117.30 | $0.00 | $122.34 | $6,239.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,205.70 | $0.00 | $52.06 | $5,257.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,258.50 | $0.00 | $52.59 | $5,311.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,215.46 | $0.00 | $0.00 | $5,215.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,195.70 | $0.00 | $0.00 | $5,195.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,883.12 | $0.00 | $0.00 | $4,883.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,894.16 | $0.00 | $0.00 | $4,894.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,034.14 | $0.00 | $0.00 | $5,034.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,914.40 | $0.00 | $98.29 | $5,012.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,112.12 | $0.00 | $153.36 | $5,265.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,957.16 | $0.00 | $99.14 | $5,056.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,862.78 | $10.80 | $291.77 | $5,165.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,950.00 | $10.80 | $297.00 | $5,257.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,319.74 | $0.00 | $172.79 | $4,492.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,134.04 | $10.00 | $248.04 | $4,392.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,298.46 | $10.00 | $257.91 | $4,566.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,238.10 | $0.00 | $169.52 | $4,407.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,285.50 | $0.00 | $171.42 | $4,456.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,868.22 | $10.00 | $232.09 | $4,110.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,338.02 | $0.00 | $166.90 | $3,504.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,278.92 | $0.00 | $131.16 | $3,410.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,985.36 | $0.00 | $149.27 | $3,134.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,015.22 | $0.00 | $0.00 | $3,015.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,096.04 | $0.00 | $0.00 | $3,096.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,169.34 | $0.00 | $0.00 | $3,169.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,909.24 | $0.00 | $0.00 | $2,909.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,908.32 | $0.00 | $0.00 | $2,908.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,725.80 | $0.00 | $0.00 | $2,725.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,725.80 | $0.00 | $0.00 | $2,725.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,854.80 | $0.00 | $0.00 | $2,854.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051365 C KW | $-2,020.24 | $0.00 |
| 02/17/2026 | PAYMENT | RIVERA STANLEY CHECK 5686 C KW | $-2,020.24 | $2,020.24 |
| 01/19/2026 | Bill | RIVERA STANLEY/ RIVERA ALVIN PARTNERSHIP | $4,040.48 | $4,040.48 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,159.67 | $19.82 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $92.61 | $3,179.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,086.88 | $3,086.88 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.20 | $9.62 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.20 | $1,551.82 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $3,094.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,103.64 | $3,103.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,552.16 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.22 | $5,552.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,578.38 | $5,578.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,813.92 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $2,813.92 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $27.99 | $2,827.16 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,786.06 | $2,799.17 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $5,585.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,598.34 | $5,598.34 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-3,104.61 | $14.40 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $61.15 | $3,119.01 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $3,057.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,043.74 | $3,071.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,115.72 | $6,115.72 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-6,210.84 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-28.80 | $6,210.84 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $122.34 | $6,239.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,117.30 | $6,117.30 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,641.23 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.68 | $2,641.23 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $52.06 | $2,654.91 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,589.44 | $2,602.85 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $5,192.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,205.70 | $5,205.70 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-27.09 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-5,284.00 | $27.09 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $52.59 | $5,311.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,258.50 | $5,258.50 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5,195.72 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-19.74 | $5,195.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,215.46 | $5,215.46 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,587.98 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.87 | $2,587.98 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,587.98 | $2,597.85 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.87 | $5,185.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,195.70 | $5,195.70 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,432.30 | $9.26 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,432.30 | $2,441.56 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $4,873.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,883.12 | $4,883.12 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,437.82 | $9.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $2,447.08 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,437.82 | $2,456.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,894.16 | $4,894.16 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,507.62 | $9.45 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $2,517.07 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,507.62 | $2,526.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,034.14 | $5,034.14 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-5,012.69 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $98.29 | $5,012.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,914.40 | $4,914.40 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-5,265.48 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $153.36 | $5,265.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,112.12 | $5,112.12 |
| 10/28/2010 | LIEN | 2009 Redemption Payment | $-5,272.36 | $0.00 |
| 10/28/2010 | LIEN | 2009 Redemption Interest/Fee | $211.06 | $5,272.36 |
| 10/28/2010 | LIEN | 2008 Redemption Payment | $-5,745.68 | $5,061.30 |
| 10/28/2010 | LIEN | 2008 Redemption Interest/Fee | $568.33 | $10,806.98 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-5,056.30 | $10,238.65 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $99.14 | $15,294.95 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $5,061.30 | $15,195.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,957.16 | $10,134.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,154.55 | $5,177.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $10,331.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $291.77 | $10,342.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $10,050.93 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $5,177.35 | $10,040.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,862.78 | $4,862.78 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-5,247.00 | $10.80 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $297.00 | $5,257.80 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $4,960.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,950.00 | $4,950.00 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-4,492.53 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $172.79 | $4,492.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,319.74 | $4,319.74 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-4,382.08 | $10.00 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $4,392.08 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $248.04 | $4,382.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,134.04 | $4,134.04 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-4,556.37 | $10.00 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $4,566.37 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $257.91 | $4,556.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,298.46 | $4,298.46 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-4,407.62 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $169.52 | $4,407.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,238.10 | $4,238.10 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-4,456.92 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $171.42 | $4,456.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,285.50 | $4,285.50 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-4,100.31 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $4,110.31 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $232.09 | $4,100.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,868.22 | $3,868.22 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-3,504.92 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $166.90 | $3,504.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,338.02 | $3,338.02 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-3,410.08 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $131.16 | $3,410.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,278.92 | $3,278.92 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-3,134.63 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $149.27 | $3,134.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,985.36 | $2,985.36 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-3,015.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,015.22 | $3,015.22 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,548.02 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,548.02 | $1,548.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,096.04 | $3,096.04 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-1,584.67 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,584.67 | $1,584.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,169.34 | $3,169.34 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-2,909.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,909.24 | $2,909.24 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-2,908.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,908.32 | $2,908.32 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,362.90 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,362.90 | $1,362.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,725.80 | $2,725.80 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-2,725.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,725.80 | $2,725.80 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-2,854.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,854.80 | $2,854.80 |