Tax Account 15-143-32-001
Owners
RIVERA ANTONIO VEGA
3005 TORONTO PL
PUEBLO, CO 81004-5223
LOWE VICKIE A
Account Summary
| Account ID | 15-143-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3005 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.23 |
| Taxed incl Special Assessments | $1,329.23 |
| Paid | $1,329.23 |
| 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 | $1,329.23 | $0.00 | $0.00 | $1,329.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,059.12 | $0.00 | $0.00 | $1,059.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,070.42 | $0.00 | $0.00 | $1,070.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,092.02 | $0.00 | $0.00 | $1,092.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $872.56 | $0.00 | $0.00 | $872.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $714.50 | $0.00 | $0.00 | $714.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $721.64 | $0.00 | $0.00 | $721.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $713.06 | $0.00 | $0.00 | $713.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $710.38 | $0.00 | $0.00 | $710.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $546.80 | $0.00 | $0.00 | $546.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $613.39 | $0.00 | $0.00 | $613.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $592.90 | $0.00 | $0.00 | $592.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.86 | $0.00 | $0.00 | $698.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $768.28 | $0.00 | $0.00 | $768.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .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 | $-664.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-664.62 | $664.61 |
| 01/19/2026 | BILL | RIVERA ANTONIO VEGA | $1,329.23 | $1,329.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-515.18 | $14.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $529.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-515.18 | $543.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,059.12 | $1,059.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-520.83 | $14.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $535.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-520.83 | $549.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,070.42 | $1,070.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-535.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $535.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-535.46 | $546.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $1,081.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,092.02 | $1,092.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.01 | $10.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $563.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.01 | $574.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,127.12 | $1,127.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-428.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $428.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $436.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-428.03 | $444.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $872.18 | $872.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-428.22 | $8.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-428.22 | $436.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $864.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $872.56 | $872.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-349.95 | $7.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-349.95 | $357.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $707.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $714.50 | $714.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-353.52 | $7.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $360.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-353.52 | $368.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $721.64 | $721.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.66 | $4.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.66 | $356.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $708.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $713.06 | $713.06 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-350.32 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $350.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $355.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.32 | $360.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $710.38 | $710.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-269.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $269.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $273.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-269.66 | $277.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $546.80 | $546.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-270.27 | $3.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-270.27 | $274.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $544.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $548.02 | $548.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-302.54 | $4.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $306.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-302.54 | $310.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $613.39 | $613.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-296.45 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-296.45 | $296.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $592.90 | $592.90 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-349.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-349.43 | $349.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.86 | $698.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $338.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.96 | $677.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $437.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $874.14 | $874.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $444.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $889.82 | $889.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $432.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $864.74 | $864.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $827.56 | $827.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-384.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-384.14 | $384.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $768.28 | $768.28 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |