Tax Account 15-152-22-006
Owners
RIVERA DEREK J
8 MACARTHUR RD
PUEBLO, CO 81001-1777
Account Summary
| Account ID | 15-152-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2551 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,363.91 |
| Taxed incl Special Assessments | $1,363.91 |
| Paid | $0.00 |
| Bill Total | $1,469.39 |
| Interest | $105.48 |
| Bill Balance | $1,373.91 |
| Prior Billed* | $1,373.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,092.32 | $0.00 | $32.77 | $1,125.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,104.94 | $10.00 | $66.30 | $1,181.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,009.62 | $0.00 | $10.10 | $1,019.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $849.94 | $0.00 | $8.50 | $858.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $849.72 | $10.00 | $21.24 | $880.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $673.72 | $0.00 | $0.00 | $673.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $680.44 | $10.00 | $34.02 | $724.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $650.00 | $0.00 | $19.50 | $669.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $647.56 | $0.00 | $0.00 | $647.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $623.26 | $0.00 | $6.24 | $629.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $624.64 | $0.00 | $24.98 | $649.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $679.89 | $0.00 | $0.00 | $679.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $657.20 | $0.00 | $13.14 | $670.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $741.90 | $0.00 | $14.84 | $756.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $719.88 | $0.00 | $14.40 | $734.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.06 | $10.00 | $19.10 | $793.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $741.48 | $0.00 | $0.00 | $741.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $709.60 | $0.00 | $0.00 | $709.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $681.18 | $0.00 | $0.00 | $681.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $671.62 | $0.00 | $0.00 | $671.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $719.16 | $0.00 | $0.00 | $719.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.14 | $0.00 | $0.00 | $649.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.86 | $0.00 | $24.43 | $635.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.06 | $0.00 | $30.00 | $630.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $543.48 | $0.00 | $27.17 | $570.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $511.34 | $0.00 | $0.00 | $511.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $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 | 28.91 | .00 | 29.20 | 29.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,373.91 |
| 01/19/2026 | BILL | RIVERA DEREK J | $1,363.91 | $1,363.91 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.75 | $30.34 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $32.77 | $1,125.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,092.32 | $1,092.32 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.01 | $10.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.23 | $1,150.01 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,181.24 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $66.30 | $1,171.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,104.94 | $1,104.94 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-504.95 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $504.95 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $10.10 | $514.91 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-495.05 | $504.81 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $999.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.62 | $1,009.62 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.98 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $1,022.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,042.50 | $1,042.50 |
| 07/28/2021 | LIEN | 2020 Redemption Payment | $-441.76 | $0.00 |
| 07/28/2021 | LIEN | 2020 Redemption Interest/Fee | $3.29 | $441.76 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-512.36 | $438.47 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $42.26 | $950.83 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $908.57 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.47 | $916.57 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $8.50 | $1,342.04 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $438.47 | $1,333.54 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-417.13 | $895.07 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $1,312.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $849.94 | $1,320.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-437.87 | $470.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $907.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $917.97 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.24 | $926.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $904.96 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $470.10 | $894.96 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $424.86 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-417.02 | $432.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $849.72 | $849.72 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-659.96 | $13.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $673.72 | $673.72 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-700.01 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $700.01 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.45 | $710.01 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $34.02 | $724.46 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $690.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $680.44 | $680.44 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-660.35 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $660.35 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $19.50 | $669.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $650.00 | $650.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-319.34 | $4.44 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-319.34 | $323.78 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $643.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $647.56 | $647.56 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-313.52 | $4.35 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $6.24 | $317.87 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $311.63 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-307.37 | $315.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $623.26 | $623.26 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-640.76 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $640.76 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $24.98 | $649.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.64 | $624.64 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-670.68 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $670.68 |
| 03/18/2013 | LIEN | 2011 Redemption Payment | $-731.66 | $679.89 |
| 03/18/2013 | LIEN | 2011 Redemption Interest/Fee | $56.32 | $1,411.55 |
| 03/18/2013 | LIEN | 2010 Redemption Payment | $-901.50 | $1,355.23 |
| 03/18/2013 | LIEN | 2010 Redemption Interest/Fee | $139.76 | $2,256.73 |
| 03/18/2013 | LIEN | 2009 Redemption Payment | $-948.91 | $2,116.97 |
| 03/18/2013 | LIEN | 2009 Redemption Interest/Fee | $209.63 | $3,065.88 |
| 03/18/2013 | LIEN | 2008 Redemption Payment | $-578.34 | $2,856.25 |
| 03/18/2013 | LIEN | 2008 Redemption Interest/Fee | $155.21 | $3,434.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $679.89 | $3,279.38 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-670.34 | $2,599.49 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $13.14 | $3,269.83 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $675.34 | $3,256.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $657.20 | $2,581.35 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-756.74 | $1,924.15 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $14.84 | $2,680.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $761.74 | $2,666.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $741.90 | $1,904.31 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-734.28 | $1,162.41 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $14.40 | $1,896.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $739.28 | $1,882.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $719.88 | $1,143.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $423.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-401.13 | $433.13 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $834.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.10 | $824.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $423.13 | $805.16 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $382.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $764.06 | $764.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $777.76 | $777.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-370.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-370.74 | $370.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $741.48 | $741.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-354.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-354.80 | $354.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $709.60 | $709.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-340.59 | $340.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $681.18 | $681.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-335.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-335.81 | $335.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $671.62 | $671.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-359.58 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-359.58 | $359.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $719.16 | $719.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-324.57 | $0.00 |
| 01/11/2002 | PAYMENT | 2001 - Bill Payment | $-324.57 | $324.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $649.14 | $649.14 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-635.29 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $24.43 | $635.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $610.86 | $610.86 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-630.06 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $30.00 | $630.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.06 | $600.06 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-570.65 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $27.17 | $570.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $543.48 | $543.48 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-272.76 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-272.76 | $272.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $545.52 | $545.52 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-249.76 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-249.76 | $249.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $499.52 | $499.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-255.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-255.67 | $255.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $511.34 | $511.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $502.60 | $502.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $502.60 | $502.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $589.74 | $589.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $589.74 | $589.74 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-295.49 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-295.49 | $295.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $590.98 | $590.98 |