Tax Account 15-123-07-006
Owners
RIVERA CHRISTINA E
1822 CEDAR ST
PUEBLO, CO 81004-3502
Account Summary
| Account ID | 15-123-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1822 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.66 |
| Taxed incl Special Assessments | $1,331.66 |
| Paid | $1,331.66 |
| 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 | $1,331.66 | $0.00 | $0.00 | $1,331.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,133.28 | $0.00 | $0.00 | $1,133.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,146.34 | $0.00 | $0.00 | $1,146.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $928.22 | $0.00 | $0.00 | $928.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $957.86 | $0.00 | $0.00 | $957.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.44 | $0.00 | $0.00 | $582.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.76 | $0.00 | $0.00 | $581.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.38 | $0.00 | $0.00 | $445.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.46 | $0.00 | $0.00 | $328.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.22 | $0.00 | $0.00 | $327.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $346.46 | $0.00 | $0.00 | $346.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $347.24 | $0.00 | $0.00 | $347.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $407.09 | $0.00 | $0.00 | $407.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $393.50 | $0.00 | $0.00 | $393.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $486.28 | $0.00 | $0.00 | $486.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $480.24 | $0.00 | $0.00 | $480.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $478.18 | $0.00 | $4.78 | $482.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $398.50 | $0.00 | $7.97 | $406.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $369.60 | $0.00 | $0.00 | $369.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $350.36 | $0.00 | $1.75 | $352.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-665.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-665.83 | $665.83 |
| 01/19/2026 | BILL | RIVERA CHRISTINA E | $1,331.66 | $1,331.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $551.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.50 | $566.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $1,118.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,133.28 | $1,133.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-558.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $558.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-558.03 | $573.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $1,131.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,146.34 | $1,146.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-455.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $455.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $464.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-455.14 | $473.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $928.22 | $928.22 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-469.96 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $469.96 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-469.96 | $478.93 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $948.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $957.86 | $957.86 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-571.70 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $571.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.44 | $582.44 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-571.02 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $571.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $581.76 | $581.76 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-436.28 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $436.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.38 | $445.38 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-329.90 | $6.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $336.72 | $336.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-161.99 | $2.24 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-161.99 | $164.23 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $326.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $328.46 | $328.46 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-322.74 | $4.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $327.22 | $327.22 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-341.72 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $341.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $346.46 | $346.46 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-342.50 | $4.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $347.24 | $347.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-401.58 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $401.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.09 | $407.09 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-393.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $393.50 | $393.50 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-486.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $486.28 | $486.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $236.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.02 | $472.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-248.37 | $248.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $496.74 | $496.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $252.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $505.64 | $505.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-250.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $501.82 | $501.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-240.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-240.12 | $240.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $480.24 | $480.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-242.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-242.23 | $242.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $484.46 | $484.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-238.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-238.83 | $238.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $477.66 | $477.66 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-243.87 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $4.78 | $243.87 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-239.09 | $239.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $478.18 | $478.18 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-431.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $431.62 | $431.62 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-406.47 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $7.97 | $406.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $398.50 | $398.50 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-195.72 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-195.72 | $195.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $391.44 | $391.44 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-184.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-184.80 | $184.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $369.60 | $369.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-186.65 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-186.65 | $186.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $373.30 | $373.30 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-157.72 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-157.72 | $157.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $315.44 | $315.44 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-161.45 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-161.45 | $161.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.90 | $322.90 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-176.93 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $176.93 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $350.36 | $350.36 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-175.18 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $350.36 | $350.36 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $397.14 | $397.14 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $397.14 | $397.14 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-190.56 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-190.56 | $190.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $381.12 | $381.12 |