Tax Account 15-133-02-006
Owners
RIVER TOWN LLC
7928 SOUTH LN
PUEBLO, CO 81004-8735
Account Summary
| Account ID | 15-133-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,715.70 |
| Taxed incl Special Assessments | $2,715.70 |
| Paid | $2,715.70 |
| 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 | 60BM (60BM) |
* 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 | $2,715.70 | $0.00 | $0.00 | $2,715.70 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,772.22 | $0.00 | $0.00 | $2,772.22 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,802.50 | $0.00 | $0.00 | $2,802.50 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,737.84 | $0.00 | $0.00 | $2,737.84 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,641.62 | $0.00 | $0.00 | $2,641.62 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,604.60 | $0.00 | $48.14 | $1,652.74 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,605.14 | $0.00 | $0.00 | $1,605.14 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,438.46 | $0.00 | $0.00 | $1,438.46 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,408.34 | $0.00 | $0.00 | $1,408.34 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,405.68 | $0.00 | $0.00 | $1,405.68 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,400.36 | $0.00 | $0.00 | $1,400.36 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,451.26 | $0.00 | $0.00 | $1,451.26 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,454.54 | $0.00 | $0.00 | $1,454.54 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,417.34 | $0.00 | $0.00 | $1,417.34 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,383.62 | $0.00 | $0.00 | $1,383.62 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,391.02 | $0.00 | $0.00 | $2,391.02 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,318.20 | $0.00 | $0.00 | $2,318.20 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,570.60 | $0.00 | $0.00 | $2,570.60 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,616.72 | $0.00 | $0.00 | $2,616.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,890.58 | $0.00 | $0.00 | $2,890.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,766.32 | $0.00 | $0.00 | $2,766.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,736.68 | $0.00 | $0.00 | $3,736.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,684.22 | $0.00 | $0.00 | $3,684.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,820.62 | $0.00 | $0.00 | $3,820.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,314.16 | $0.00 | $0.00 | $3,314.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,711.24 | $0.00 | $0.00 | $1,711.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,628.58 | $0.00 | $0.00 | $1,628.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | RIVER TOWN LLC CHECK 000000000002029 | $-2,715.70 | $0.00 |
| 01/19/2026 | BILL | RIVER TOWN LLC | $2,715.70 | $2,715.70 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,758.44 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $2,758.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,772.22 | $2,772.22 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,788.72 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $2,788.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,802.50 | $2,802.50 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,724.98 | $12.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,737.84 | $2,737.84 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,629.24 | $12.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,641.62 | $2,641.62 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,645.10 | $7.64 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $48.14 | $1,652.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.60 | $1,604.60 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,597.72 | $7.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,605.14 | $1,605.14 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,431.04 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $1,431.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,438.46 | $1,438.46 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,401.16 | $7.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,408.34 | $1,408.34 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.36 | $5.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,405.68 | $1,405.68 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,395.04 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,395.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,400.36 | $1,400.36 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,445.76 | $5.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,451.26 | $1,451.26 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,449.04 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $1,449.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,454.54 | $1,454.54 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,412.02 | $5.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,417.34 | $1,417.34 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,383.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,383.62 | $1,383.62 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,391.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,391.02 | $2,391.02 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,318.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,318.20 | $2,318.20 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,570.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,570.60 | $2,570.60 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,616.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,616.72 | $2,616.72 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,890.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,890.58 | $2,890.58 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-2,766.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,766.32 | $2,766.32 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,868.34 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,868.34 | $1,868.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,736.68 | $3,736.68 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-3,684.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,684.22 | $3,684.22 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,820.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,820.62 | $3,820.62 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-3,314.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,314.16 | $3,314.16 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,711.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,711.24 | $1,711.24 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,628.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,628.58 | $1,628.58 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-503.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $503.16 | $503.16 |