Tax Account 15-211-04-011
Owners
RIVERA STAN/RIVERA MARIBEL
1 MARGATE TER
PUEBLO, CO 81001-1724
Account Summary
| Account ID | 15-211-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 22 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,031.79 |
| Taxed incl Special Assessments | $3,031.79 |
| Paid | $3,031.79 |
| 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 | $3,031.79 | $0.00 | $0.00 | $3,031.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,687.56 | $0.00 | $0.00 | $2,687.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,716.38 | $0.00 | $0.00 | $2,716.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,536.42 | $0.00 | $0.00 | $2,536.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,617.66 | $0.00 | $0.00 | $2,617.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,591.22 | $0.00 | $0.00 | $2,591.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,591.08 | $0.00 | $0.00 | $2,591.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,227.94 | $0.00 | $0.00 | $2,227.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,250.20 | $0.00 | $0.00 | $2,250.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,186.30 | $0.00 | $0.00 | $2,186.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,178.10 | $0.00 | $0.00 | $2,178.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,128.78 | $0.00 | $0.00 | $2,128.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,133.56 | $0.00 | $0.00 | $2,133.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,216.17 | $0.00 | $0.00 | $2,216.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,142.20 | $0.00 | $0.00 | $2,142.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,350.70 | $0.00 | $0.00 | $2,350.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,279.02 | $0.00 | $0.00 | $2,279.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,343.06 | $0.00 | $0.00 | $2,343.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,187.34 | $0.00 | $0.00 | $2,187.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,034.66 | $0.00 | $0.00 | $2,034.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,947.20 | $0.00 | $0.00 | $1,947.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,967.20 | $0.00 | $0.00 | $1,967.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,939.58 | $0.00 | $0.00 | $1,939.58 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.36 | 61.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.36 | 61.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.71 | 30.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,515.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,515.90 | $1,515.89 |
| 01/19/2026 | Bill | RIVERA STAN/RIVERA MARIBEL | $3,031.79 | $3,031.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.99 | $1,312.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.99 | $1,343.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.79 | $1,374.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,687.56 | $2,687.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.99 | $1,327.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.20 | $1,358.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.99 | $2,685.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,716.38 | $2,716.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $1,243.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.71 | $1,268.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $2,511.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,536.42 | $2,536.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $1,284.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.33 | $1,308.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $2,593.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,617.66 | $2,617.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,271.69 | $23.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.92 | $1,295.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,271.69 | $1,319.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,591.22 | $2,591.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.62 | $23.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $1,295.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.62 | $1,319.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,591.08 | $2,591.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.76 | $1,091.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.76 | $1,113.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.21 | $1,136.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,227.94 | $2,227.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,102.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.76 | $1,102.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.76 | $1,125.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,102.34 | $1,147.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,250.20 | $2,250.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.23 | $14.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.92 | $1,093.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.23 | $1,108.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,186.30 | $2,186.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.92 | $1,074.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.13 | $1,089.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.92 | $2,163.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,178.10 | $2,178.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,049.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.56 | $1,049.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.56 | $1,064.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,049.83 | $1,078.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,128.78 | $2,128.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,052.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.56 | $1,052.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,052.22 | $1,066.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.56 | $2,119.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,133.56 | $2,133.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,093.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.00 | $1,093.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.01 | $1,108.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,093.08 | $1,123.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,216.17 | $2,216.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.10 | $1,071.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,142.20 | $2,142.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.35 | $1,175.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,350.70 | $2,350.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.51 | $1,139.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,279.02 | $2,279.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,171.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,171.53 | $1,171.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,343.06 | $2,343.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.67 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.67 | $1,093.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,187.34 | $2,187.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.33 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.33 | $1,017.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,034.66 | $2,034.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-973.60 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-973.60 | $973.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,947.20 | $1,947.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-983.60 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-983.60 | $983.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,967.20 | $1,967.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-969.79 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-969.79 | $969.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,939.58 | $1,939.58 |