Tax Account 15-162-03-021
Owners
RIEKENA ROGER A AND MARY REVOCABLE LIVING TRUST
106 ENCINO DR
PUEBLO, CO 81005-2910
Account Summary
| Account ID | 15-162-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 106 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,882.55 |
| Taxed incl Special Assessments | $2,882.55 |
| Paid | $2,882.55 |
| 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 | $2,882.55 | $0.00 | $0.00 | $2,882.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,945.16 | $0.00 | $0.00 | $2,945.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,976.74 | $0.00 | $0.00 | $2,976.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,936.50 | $0.00 | $0.00 | $2,936.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,029.90 | $0.00 | $0.00 | $3,029.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,014.86 | $0.00 | $20.15 | $2,035.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,015.78 | $0.00 | $0.00 | $2,015.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,491.24 | $0.00 | $44.73 | $1,535.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,506.14 | $0.00 | $45.18 | $1,551.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,548.76 | $0.00 | $15.49 | $1,564.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,542.94 | $0.00 | $0.00 | $1,542.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,508.72 | $0.00 | $15.09 | $1,523.81 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,512.08 | $0.00 | $0.00 | $1,512.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,501.11 | $0.00 | $15.01 | $1,516.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,451.00 | $0.00 | $43.53 | $1,494.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,601.56 | $0.00 | $0.00 | $1,601.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,552.76 | $0.00 | $0.00 | $1,552.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,673.34 | $0.00 | $0.00 | $1,673.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,703.36 | $0.00 | $0.00 | $1,703.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,523.06 | $0.00 | $0.00 | $1,523.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,457.60 | $0.00 | $0.00 | $1,457.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,339.84 | $0.00 | $0.00 | $1,339.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,276.64 | $0.00 | $0.00 | $1,276.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,371.90 | $0.00 | $0.00 | $1,371.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,238.32 | $0.00 | $0.00 | $1,238.32 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.98 | 59.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.17 | 56.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.17 | 56.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.13 | 20.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | RIEKENA ROGER A AND MARY REVOCABLE LIVING TRUST CHECK 02996 M AD | $-1,441.27 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002987 | $-1,441.28 | $1,441.27 |
| 01/19/2026 | BILL | RIEKENA ROGER A AND MARY REVOCABLE LIVING TRUST | $2,882.55 | $2,882.55 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-67.24 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,877.92 | $67.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,945.16 | $2,945.16 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-33.62 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,454.75 | $33.62 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-33.62 | $1,488.37 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,454.75 | $1,521.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,976.74 | $2,976.74 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.37 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,439.88 | $28.37 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.37 | $1,468.25 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,439.88 | $1,496.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,936.50 | $2,936.50 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,973.16 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-56.74 | $2,973.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,029.90 | $3,029.90 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.98 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.60 | $18.98 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $20.15 | $1,027.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-988.82 | $1,007.43 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.61 | $1,996.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,014.86 | $2,014.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-989.28 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.61 | $989.28 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.61 | $1,007.89 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-989.28 | $1,026.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,015.78 | $2,015.78 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,504.60 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.37 | $1,504.60 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $44.73 | $1,535.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,491.24 | $1,491.24 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,519.95 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.37 | $1,519.95 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $45.18 | $1,551.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,506.14 | $1,506.14 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-779.09 | $10.78 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $15.49 | $789.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-763.81 | $774.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.57 | $1,538.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,548.76 | $1,548.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-21.14 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,521.80 | $21.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,542.94 | $1,542.94 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.53 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-758.92 | $10.53 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $15.09 | $769.45 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-744.04 | $754.36 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $1,498.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,508.72 | $1,508.72 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-745.72 | $10.32 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-745.72 | $756.04 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $1,501.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,512.08 | $1,512.08 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-755.20 | $10.36 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $15.01 | $765.56 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-740.39 | $750.55 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $1,490.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,501.11 | $1,501.11 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,494.53 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $43.53 | $1,494.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,451.00 | $1,451.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-800.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-800.78 | $800.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,601.56 | $1,601.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-776.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-776.38 | $776.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,552.76 | $1,552.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-836.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-836.67 | $836.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,673.34 | $1,673.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-851.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-851.68 | $851.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,703.36 | $1,703.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-761.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-761.53 | $761.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,523.06 | $1,523.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-728.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-728.80 | $728.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,457.60 | $1,457.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-669.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-669.92 | $669.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,339.84 | $1,339.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-638.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-638.32 | $638.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,276.64 | $1,276.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-685.95 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-685.95 | $685.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,371.90 | $1,371.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-619.16 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-619.16 | $619.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,238.32 | $1,238.32 |