Tax Account 15-141-02-019
Owners
RIVERA ROBERTO MERAZ/MERAZ MARIA YOLANDA TORRES
2319 CALIFORNIA ST
PUEBLO, CO 81004-3804
Account Summary
| Account ID | 15-141-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2319 CALIFORNIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,046.11 |
| Taxed incl Special Assessments | $1,046.11 |
| Paid | $1,046.11 |
| 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 | $1,046.11 | $0.00 | $0.00 | $1,046.11 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $852.48 | $0.00 | $0.00 | $852.48 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,253.84 | $0.00 | $0.00 | $1,253.84 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,294.42 | $0.00 | $0.00 | $1,294.42 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $783.34 | $0.00 | $0.00 | $783.34 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $784.20 | $0.00 | $0.00 | $784.20 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $578.22 | $0.00 | $0.00 | $578.22 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $531.80 | $0.00 | $0.00 | $531.80 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $529.80 | $0.00 | $0.00 | $529.80 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $533.02 | $0.00 | $0.00 | $533.02 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $534.22 | $0.00 | $0.00 | $534.22 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $554.67 | $0.00 | $0.00 | $554.67 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $536.16 | $0.00 | $0.00 | $536.16 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $653.00 | $0.00 | $0.00 | $653.00 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $633.32 | $0.00 | $0.00 | $633.32 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $13.52 | $689.70 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $688.32 | $12.15 | $41.30 | $741.77 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $10.80 | $45.68 | $708.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $613.64 | $0.00 | $0.00 | $613.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $605.04 | $12.15 | $30.25 | $647.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $691.64 | $0.00 | $3.46 | $695.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $561.68 | $0.00 | $0.00 | $561.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $551.72 | $0.00 | $0.00 | $551.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $501.48 | $0.00 | $0.00 | $501.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $506.50 | $0.00 | $0.00 | $506.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $529.12 | $0.00 | $5.29 | $534.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.43 | 7.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-523.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-523.06 | $523.05 |
| 01/19/2026 | BILL | RIVERA ROBERTO MERAZ/MERAZ MARIA YOLANDA TORRES | $1,046.11 | $1,046.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $409.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $421.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $433.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $842.52 | $842.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $12.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $426.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $438.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $852.48 | $852.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-614.80 | $12.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-614.80 | $626.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,241.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,253.84 | $1,253.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-635.09 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $635.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-635.09 | $647.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,282.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,294.42 | $1,294.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-384.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $384.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-384.43 | $391.67 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $776.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $783.34 | $783.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-384.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $384.86 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $392.10 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-384.86 | $399.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $784.20 | $784.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-280.40 | $5.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-280.40 | $286.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $566.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $572.50 | $572.50 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-283.26 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $283.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-283.26 | $289.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $572.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $578.22 | $578.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-262.27 | $3.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $265.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-262.27 | $269.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $531.80 | $531.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-261.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $261.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $264.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-261.27 | $268.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $529.80 | $529.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-262.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $262.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $266.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-262.86 | $270.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $533.02 | $533.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-263.46 | $3.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-263.46 | $267.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $530.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.22 | $534.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-273.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $273.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-273.58 | $277.33 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $550.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $554.67 | $554.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.08 | $268.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $536.16 | $536.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-326.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-326.50 | $326.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $653.00 | $653.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-316.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-316.66 | $316.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $633.32 | $633.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-689.70 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $13.52 | $689.70 |
| 02/24/2009 | LIEN | 2007 Redemption Payment | $-795.32 | $676.18 |
| 02/24/2009 | LIEN | 2007 Redemption Interest/Fee | $41.55 | $1,471.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $676.18 | $1,429.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-729.62 | $753.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,483.39 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,495.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.30 | $1,483.39 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $753.77 | $1,442.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $688.32 | $688.32 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $340.91 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-746.72 | $681.82 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $33.74 | $1,428.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $681.82 | $1,394.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $712.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-698.18 | $723.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,421.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $45.68 | $1,411.16 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $712.98 | $1,365.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $652.50 | $652.50 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-613.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $613.64 | $613.64 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-635.29 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $635.29 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $647.44 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $30.25 | $635.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $605.04 | $605.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $0.00 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-349.28 | $345.82 |
| 04/01/2003 | INTEREST | 2002 Interest/Penalty | $3.46 | $695.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $691.64 | $691.64 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-624.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $624.30 | $624.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-280.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-280.84 | $280.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $561.68 | $561.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-275.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.86 | $275.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $551.72 | $551.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-250.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-250.74 | $250.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $501.48 | $501.48 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-506.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $506.50 | $506.50 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-264.56 | $0.00 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-269.85 | $264.56 |
| 04/03/1997 | INTEREST | 1996 Interest/Penalty | $5.29 | $534.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $529.12 | $529.12 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-541.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $541.64 | $541.64 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $492.52 | $492.52 |