Tax Account 25-000-03-034
Owners
ENRIQUEZ CONRADO/ENRIQUEZ BRENDA A
5621 RIVERVIEW LN
PUEBLO, CO 81004-8732
Account Summary
| Account ID | 25-000-03-034 |
|---|---|
| Account Type | Real Estate |
| Location | 5621 RIVER VIEW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,148.61 |
| Taxed incl Special Assessments | $2,148.61 |
| Paid | $2,148.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,148.61 | $0.00 | $0.00 | $2,148.61 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,411.52 | $0.00 | $0.00 | $1,411.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,429.50 | $0.00 | $0.00 | $1,429.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,333.34 | $0.00 | $0.00 | $1,333.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,366.82 | $0.00 | $0.00 | $1,366.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,199.78 | $0.00 | $0.00 | $1,199.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,195.86 | $0.00 | $0.00 | $1,195.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,268.94 | $0.00 | $0.00 | $1,268.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,271.20 | $0.00 | $0.00 | $1,271.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,262.66 | $0.00 | $0.00 | $1,262.66 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,255.74 | $0.00 | $0.00 | $1,255.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,231.18 | $0.00 | $0.00 | $1,231.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,243.15 | $0.00 | $0.00 | $1,243.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,228.56 | $0.00 | $0.00 | $1,228.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,289.92 | $0.00 | $0.00 | $1,289.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,303.70 | $0.00 | $0.00 | $1,303.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,417.08 | $0.00 | $0.00 | $1,417.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,511.84 | $0.00 | $0.00 | $1,511.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,461.46 | $0.00 | $0.00 | $1,461.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $876.42 | $0.00 | $0.00 | $876.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,074.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,074.31 | $1,074.30 |
| 01/19/2026 | Bill | ENRIQUEZ CONRADO/ENRIQUEZ BRENDA A | $2,148.61 | $2,148.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-691.05 | $14.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-691.05 | $705.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.71 | $1,396.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,411.52 | $1,411.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-700.04 | $14.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-700.04 | $714.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.71 | $1,414.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,429.50 | $1,429.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.54 | $11.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $666.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-655.54 | $677.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,333.34 | $1,333.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-672.28 | $11.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-672.28 | $683.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $1,355.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.82 | $1,366.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-590.14 | $9.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-590.14 | $599.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $1,190.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,199.78 | $1,199.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.18 | $9.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.18 | $597.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $1,186.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,195.86 | $1,195.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $624.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $634.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.20 | $644.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,268.94 | $1,268.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $625.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $635.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.33 | $645.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,271.20 | $1,271.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.48 | $6.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.48 | $631.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $1,255.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,262.66 | $1,262.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $621.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.02 | $627.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,248.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,255.74 | $1,255.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-608.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $608.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-608.85 | $615.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $1,224.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,231.18 | $1,231.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-603.78 | $6.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-603.78 | $610.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $1,214.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,221.04 | $1,221.04 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-614.75 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $614.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $621.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-614.75 | $628.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,243.15 | $1,243.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-614.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-614.28 | $614.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,228.56 | $1,228.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-644.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-644.96 | $644.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,289.92 | $1,289.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-651.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-651.85 | $651.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,303.70 | $1,303.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-694.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-694.69 | $694.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,389.38 | $1,389.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-708.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-708.54 | $708.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,417.08 | $1,417.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-755.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-755.92 | $755.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,511.84 | $1,511.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-730.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-730.73 | $730.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,461.46 | $1,461.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-385.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-385.27 | $385.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $770.54 | $770.54 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-876.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $876.42 | $876.42 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-428.07 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-428.07 | $428.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $856.14 | $856.14 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |