Tax Account 15-151-20-052
Owners
RIVERA STANLEY J/RIVERA LESLIE A/
999 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
KING SHAWN F/KING DIANA L
Account Summary
| Account ID | 15-151-20-052 |
|---|---|
| Account Type | Real Estate |
| Location | 2580 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.17 |
| Taxed incl Special Assessments | $1,178.17 |
| Paid | $1,178.17 |
| 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 | $1,178.17 | $0.00 | $0.00 | $1,178.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $921.56 | $0.00 | $0.00 | $921.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $932.36 | $0.00 | $0.00 | $932.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $937.14 | $0.00 | $0.00 | $937.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.88 | $0.00 | $0.00 | $736.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $736.34 | $0.00 | $0.00 | $736.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $585.18 | $0.00 | $0.00 | $585.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $546.16 | $0.00 | $0.00 | $546.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $544.10 | $0.00 | $0.00 | $544.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $522.68 | $0.00 | $0.00 | $522.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $582.14 | $0.00 | $0.00 | $582.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.72 | $0.00 | $0.00 | $562.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.12 | $0.00 | $0.00 | $651.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $632.84 | $10.80 | $37.97 | $681.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $590.56 | $0.00 | $0.00 | $590.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $650.84 | $0.00 | $26.03 | $676.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $587.48 | $10.00 | $35.25 | $632.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.86 | $0.00 | $11.22 | $572.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.92 | $0.00 | $0.00 | $550.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $513.24 | $10.80 | $35.93 | $559.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $518.38 | $14.85 | $25.92 | $559.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $464.36 | $0.00 | $23.22 | $487.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $475.36 | $0.00 | $0.00 | $475.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $547.96 | $0.00 | $0.00 | $547.96 | $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 | 24.97 | 25.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-589.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-589.09 | $589.08 |
| 01/19/2026 | BILL | RIVERA STANLEY J/RIVERA LESLIE A/ | $1,178.17 | $1,178.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-447.79 | $12.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-447.79 | $460.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $908.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $921.56 | $921.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-453.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $453.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $466.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-453.19 | $479.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $932.36 | $932.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-459.52 | $9.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-459.52 | $468.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $928.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $937.14 | $937.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $9.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $483.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $957.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $966.82 | $966.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $6.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $368.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $730.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $736.88 | $736.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-361.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $361.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.37 | $368.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $729.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $736.34 | $736.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-283.78 | $5.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $289.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-283.78 | $295.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $579.40 | $579.40 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-286.67 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $286.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $292.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-286.67 | $298.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $585.18 | $585.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-269.35 | $3.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-269.35 | $273.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $542.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $546.16 | $546.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-268.32 | $3.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $272.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-268.32 | $275.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $544.10 | $544.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-257.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $257.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-257.18 | $260.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $517.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $521.50 | $521.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-257.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $257.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $261.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-257.77 | $264.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $522.68 | $522.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-287.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $287.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-287.13 | $291.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $578.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $582.14 | $582.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-281.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-281.36 | $281.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.72 | $562.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-325.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-325.56 | $325.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $651.12 | $651.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $315.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $631.50 | $631.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $335.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $671.56 | $671.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $341.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.60 | $683.60 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-661.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $661.26 | $661.26 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-670.81 | $10.80 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $37.97 | $681.61 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $643.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $632.84 | $632.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $299.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $598.96 | $598.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $295.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $590.56 | $590.56 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-676.87 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $26.03 | $676.87 |
| 01/21/2003 | LIEN | 2001 Redemption Payment | $-664.97 | $650.84 |
| 01/21/2003 | LIEN | 2001 Redemption Interest/Fee | $28.24 | $1,315.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $650.84 | $1,287.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $636.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-622.73 | $646.73 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,269.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.25 | $1,259.46 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $636.73 | $1,224.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $587.48 | $587.48 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-572.08 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $11.22 | $572.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $560.86 | $560.86 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-550.92 | $0.00 |
| 04/17/2000 | LIEN | 1998 Redemption Payment | $-610.45 | $550.92 |
| 04/17/2000 | LIEN | 1998 Redemption Interest/Fee | $46.48 | $1,161.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $550.92 | $1,114.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-549.17 | $563.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,113.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,123.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $35.93 | $1,113.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $563.97 | $1,077.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $513.24 | $513.24 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-544.30 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $544.30 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $559.15 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $25.92 | $544.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $518.38 | $518.38 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-487.58 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $23.22 | $487.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $464.36 | $464.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-237.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-237.68 | $237.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.36 | $475.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $475.10 | $475.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $475.10 | $475.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $566.80 | $566.80 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $566.80 | $566.80 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-547.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $547.96 | $547.96 |