Tax Account 15-133-02-007
Owners
RIVER TOWN LLC
7928 SOUTH LN
PUEBLO, CO 81004-8735
Account Summary
| Account ID | 15-133-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,639.37 |
| Taxed incl Special Assessments | $2,639.37 |
| Paid | $2,639.37 |
| 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 | $2,639.37 | $0.00 | $0.00 | $2,639.37 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,693.46 | $0.00 | $0.00 | $2,693.46 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,722.88 | $0.00 | $0.00 | $2,722.88 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,659.58 | $0.00 | $0.00 | $2,659.58 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,567.02 | $0.00 | $0.00 | $2,567.02 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,559.78 | $0.00 | $0.00 | $1,559.78 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,559.72 | $0.00 | $0.00 | $1,559.72 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,397.76 | $0.00 | $0.00 | $1,397.76 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,368.50 | $0.00 | $0.00 | $1,368.50 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,365.90 | $0.00 | $0.00 | $1,365.90 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,360.74 | $0.00 | $0.00 | $1,360.74 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,410.14 | $0.00 | $0.00 | $1,410.14 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,413.32 | $0.00 | $0.00 | $1,413.32 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,377.25 | $0.00 | $0.00 | $1,377.25 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,344.48 | $0.00 | $0.00 | $1,344.48 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,323.36 | $0.00 | $0.00 | $2,323.36 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,252.60 | $0.00 | $0.00 | $2,252.60 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,497.54 | $0.00 | $0.00 | $2,497.54 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,542.32 | $0.00 | $0.00 | $2,542.32 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,809.40 | $0.00 | $0.00 | $2,809.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,688.62 | $0.00 | $0.00 | $2,688.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,630.98 | $0.00 | $0.00 | $3,630.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,580.00 | $0.00 | $0.00 | $3,580.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,712.46 | $0.00 | $0.00 | $3,712.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,219.96 | $0.00 | $0.00 | $3,219.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,662.86 | $0.00 | $0.00 | $1,662.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,582.68 | $0.00 | $0.00 | $1,582.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $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 | 13.86 | 14.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.12 | 5.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | RIVER TOWN LLC CHECK 000000000002030 | $-2,639.37 | $0.00 |
| 01/19/2026 | BILL | RIVER TOWN LLC | $2,639.37 | $2,639.37 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,680.06 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $2,680.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,693.46 | $2,693.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,709.48 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $2,709.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,722.88 | $2,722.88 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,647.08 | $12.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,659.58 | $2,659.58 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,555.00 | $12.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,567.02 | $2,567.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,552.58 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $1,552.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,559.78 | $1,559.78 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,552.52 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $1,552.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,559.72 | $1,559.72 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,390.56 | $7.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,397.76 | $1,397.76 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,361.52 | $6.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,368.50 | $1,368.50 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,360.74 | $5.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,365.90 | $1,365.90 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,355.58 | $5.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,360.74 | $1,360.74 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,404.80 | $5.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,410.14 | $1,410.14 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,407.98 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $1,407.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,413.32 | $1,413.32 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,372.08 | $5.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,377.25 | $1,377.25 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,344.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,344.48 | $1,344.48 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,323.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,323.36 | $2,323.36 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,252.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,252.60 | $2,252.60 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,497.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,497.54 | $2,497.54 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,542.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,542.32 | $2,542.32 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,809.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,809.40 | $2,809.40 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-2,688.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,688.62 | $2,688.62 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,815.49 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,815.49 | $1,815.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,630.98 | $3,630.98 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-3,580.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,580.00 | $3,580.00 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,712.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,712.46 | $3,712.46 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-3,219.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,219.96 | $3,219.96 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,662.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,662.86 | $1,662.86 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,582.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,582.68 | $1,582.68 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-489.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $489.72 |