Tax Account 47-261-03-032

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Owners

LAMA RIVERA LUIS
1050 AVE LAS PALMAS PUERTA BAHIA APR 1314
SAN JUAN , PR 00907

Account Summary

Account ID	47-261-03-032
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-261-03-032

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$260.02	$0.00	$0.00	$260.02	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$0.00	$0.00	$262.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$54.50	$0.00	$0.00	$54.50	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$53.56	$0.00	$0.00	$53.56	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$25.52	$0.00	$0.00	$25.52	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$25.60	$0.00	$0.00	$25.60	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$267.68	$0.00	$0.00	$267.68	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$25.70	$0.00	$3.15	$28.85	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$267.76	$0.00	$58.00	$325.76	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$24.40	$0.00	$9.09	$33.49	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$266.33	$0.00	$114.12	$380.45	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$24.19	$0.00	$15.06	$39.25	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$266.34	$0.00	$170.57	$436.91	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$24.28	$0.00	$21.15	$45.43	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$24.49	$0.00	$24.36	$48.85	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$24.79	$10.00	$35.76	$70.55	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$24.80	$0.00	$0.00	$24.80	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$24.86	$0.00	$0.99	$25.85	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$26.84	$0.00	$1.07	$27.91	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$25.88	$0.00	$1.04	$26.92	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$27.72	$0.00	$0.00	$27.72	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$27.34	$10.00	$1.64	$38.98	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$26.80	$0.00	$0.00	$26.80	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$24.95	$0.00	$1.25	$26.20	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$25.34	$0.00	$0.76	$26.10	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$24.43	$0.00	$0.98	$25.41	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$25.04	$0.00	$0.00	$25.04	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$25.40	$0.00	$0.00	$25.40	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$26.80	$0.00	$0.00	$26.80	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$26.68	$0.00	$0.00	$26.68	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$24.39	$0.00	$0.00	$24.39	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$24.41	$0.00	$0.00	$24.41	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$23.48	$0.00	$0.00	$23.48	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.05	.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2026	PAYMENT	LAMA RIVERA LUIS PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	LAMA RIVERA LUIS	$76.57	$76.57
03/13/2025	PAYMENT	2024 - Bill Payment	$-259.26	$0.00
03/13/2025	PAYMENT	2024 - Bill Payment	$-0.76	$259.26
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
02/15/2024	PAYMENT	2023 - Bill Payment	$-0.76	$0.00
02/15/2024	PAYMENT	2023 - Bill Payment	$-261.76	$0.76
01/01/2024	Bill	2023 Tax Bill	$262.52	$262.52
03/13/2023	PAYMENT	2022 - Bill Payment	$-54.34	$0.00
03/13/2023	PAYMENT	2022 - Bill Payment	$-0.16	$54.34
01/01/2023	Bill	2022 Tax Bill	$54.50	$54.50
02/18/2022	PAYMENT	2021 - Bill Payment	$-0.16	$0.00
02/18/2022	PAYMENT	2021 - Bill Payment	$-53.40	$0.16
01/01/2022	Bill	2021 Tax Bill	$53.56	$53.56
02/24/2021	PAYMENT	2020 - Bill Payment	$-25.52	$0.00
01/01/2021	Bill	2020 Tax Bill	$25.52	$25.52
04/02/2020	PAYMENT	2019 - Bill Payment	$-25.60	$0.00
01/01/2020	Bill	2019 Tax Bill	$25.60	$25.60
03/27/2019	PAYMENT	2018 - Bill Payment	$-242.00	$0.00
03/27/2019	PAYMENT	2018 - Bill Payment	$-25.68	$242.00
03/27/2019	PAYMENT	2017 - Bill Payment	$-28.85	$267.68
03/27/2019	PAYMENT	2016 - Bill Payment	$-33.71	$296.53
03/27/2019	PAYMENT	2016 - Bill Payment	$-292.05	$330.24
03/27/2019	PAYMENT	2015 - Bill Payment	$-33.49	$622.29
03/27/2019	PAYMENT	2014 - Bill Payment	$-340.48	$655.78
03/27/2019	PAYMENT	2014 - Bill Payment	$-39.97	$996.26
03/27/2019	PAYMENT	2013 - Bill Payment	$-39.25	$1,036.23
03/27/2019	PAYMENT	2012 - Bill Payment	$-388.92	$1,075.48
03/27/2019	PAYMENT	2012 - Bill Payment	$-47.91	$1,464.40
03/27/2019	PAYMENT	2012 - Bill Payment	$-0.08	$1,512.31
03/27/2019	PAYMENT	2011 - Bill Payment	$-45.43	$1,512.39
03/27/2019	PAYMENT	2010 - Bill Payment	$-48.85	$1,557.82
03/27/2019	PAYMENT	2009 - Bill Payment	$-10.00	$1,606.67
03/27/2019	PAYMENT	2009 - Bill Payment	$-60.55	$1,616.67
03/27/2019	INTEREST	2017 Interest/Penalty	$3.15	$1,677.22
03/27/2019	LIEN	2017 County Held Redemption Payment	$-2.12	$1,674.07
03/27/2019	LIEN	2017 County Held Redemption Interest/Fee	$2.12	$1,676.19
03/27/2019	INTEREST	2016 Interest/Penalty	$58.00	$1,674.07
03/27/2019	LIEN	2016 County Held Redemption Payment	$-47.29	$1,616.07
03/27/2019	LIEN	2016 County Held Redemption Interest/Fee	$47.29	$1,663.36
03/27/2019	INTEREST	2015 Interest/Penalty	$9.09	$1,616.07
03/27/2019	LIEN	2015 County Held Redemption Payment	$-8.11	$1,606.98
03/27/2019	LIEN	2015 County Held Redemption Interest/Fee	$8.11	$1,615.09
03/27/2019	INTEREST	2014 Interest/Penalty	$114.12	$1,606.98
03/27/2019	LIEN	2014 County Held Redemption Payment	$-103.47	$1,492.86
03/27/2019	LIEN	2014 County Held Redemption Interest/Fee	$103.47	$1,596.33
03/27/2019	INTEREST	2013 Interest/Penalty	$15.06	$1,492.86
03/27/2019	LIEN	2013 County Held Redemption Payment	$-14.09	$1,477.80
03/27/2019	LIEN	2013 County Held Redemption Interest/Fee	$14.09	$1,491.89
03/27/2019	INTEREST	2012 Interest/Penalty	$170.57	$1,477.80
03/27/2019	LIEN	2012 County Held Redemption Payment	$-159.92	$1,307.23
03/27/2019	LIEN	2012 County Held Redemption Interest/Fee	$159.92	$1,467.15
03/27/2019	INTEREST	2011 Interest/Penalty	$21.15	$1,307.23
03/27/2019	LIEN	2011 County Held Redemption Payment	$-20.18	$1,286.08
03/27/2019	LIEN	2011 County Held Redemption Interest/Fee	$20.18	$1,306.26
03/27/2019	INTEREST	2010 Interest/Penalty	$24.36	$1,286.08
03/27/2019	LIEN	2010 County Held Redemption Payment	$-23.38	$1,261.72
03/27/2019	LIEN	2010 County Held Redemption Interest/Fee	$23.38	$1,285.10
03/27/2019	INTEREST	2009 Interest/Penalty	$35.76	$1,261.72
03/27/2019	INTEREST	2009 Interest/Penalty	$10.00	$1,225.96
03/27/2019	LIEN	2009 County Held Redemption Payment	$-41.27	$1,215.96
03/27/2019	LIEN	2009 County Held Redemption Interest/Fee	$41.27	$1,257.23
01/01/2019	Bill	2018 Tax Bill	$267.68	$1,215.96
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$948.28
01/01/2018	Bill	2017 Tax Bill	$25.70	$948.28
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$922.58
01/01/2017	Bill	2016 Tax Bill	$267.76	$922.58
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$654.82
01/01/2016	Bill	2015 Tax Bill	$24.40	$654.82
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$630.42
01/01/2015	Bill	2014 Tax Bill	$266.33	$630.42
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$364.09
01/01/2014	Bill	2013 Tax Bill	$24.19	$364.09
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$339.90
01/01/2013	Bill	2012 Tax Bill	$266.34	$339.90
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$73.56
01/01/2012	Bill	2011 Tax Bill	$24.28	$73.56
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$49.28
01/01/2011	Bill	2010 Tax Bill	$24.49	$49.28
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$24.79
01/01/2010	Bill	2009 Tax Bill	$24.79	$24.79
03/18/2009	PAYMENT	2008 - Bill Payment	$-24.80	$0.00
03/09/2009	LIEN	2007 Tax Lien - Canceled	$-30.85	$24.80
03/09/2009	LIEN	2006 Tax Lien - Canceled	$-32.91	$55.65
03/09/2009	LIEN	2005 Tax Lien - Canceled	$-31.92	$88.56
03/09/2009	LIEN	2003 Tax Lien - Canceled	$-42.98	$120.48
01/01/2009	Bill	2008 Tax Bill	$24.80	$163.46
08/29/2008	PAYMENT	2007 - Bill Payment	$-25.85	$138.66
08/29/2008	INTEREST	2007 Interest/Penalty	$0.99	$164.51
06/20/2008	LIEN	2007 Tax Lien	$30.85	$163.52
01/01/2008	Bill	2007 Tax Bill	$24.86	$132.67
08/23/2007	PAYMENT	2006 - Bill Payment	$-27.91	$107.81
08/23/2007	INTEREST	2006 Interest/Penalty	$1.07	$135.72
06/20/2007	LIEN	2006 Tax Lien	$32.91	$134.65
01/01/2007	Bill	2006 Tax Bill	$26.84	$101.74
08/22/2006	PAYMENT	2005 - Bill Payment	$-26.92	$74.90
08/22/2006	INTEREST	2005 Interest/Penalty	$1.04	$101.82
06/20/2006	LIEN	2005 Tax Lien	$31.92	$100.78
01/01/2006	Bill	2005 Tax Bill	$25.88	$68.86
04/28/2005	PAYMENT	2004 - Bill Payment	$-27.72	$42.98
01/01/2005	Bill	2004 Tax Bill	$27.72	$70.70
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$42.98
10/21/2004	PAYMENT	2003 - Bill Payment	$-28.98	$52.98
10/21/2004	INTEREST	2003 Interest/Penalty	$1.64	$81.96
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$80.32
10/19/2004	LIEN	2003 Tax Lien	$42.98	$70.32
01/01/2004	Bill	2003 Tax Bill	$27.34	$27.34
05/15/2003	PAYMENT	2002 - Bill Payment	$-26.80	$0.00
01/01/2003	Bill	2002 Tax Bill	$26.80	$26.80
09/09/2002	PAYMENT	2001 - Bill Payment	$-26.20	$0.00
09/09/2002	INTEREST	2001 Interest/Penalty	$1.25	$26.20
01/01/2002	Bill	2001 Tax Bill	$24.95	$24.95
07/05/2001	PAYMENT	2000 - Bill Payment	$-26.10	$0.00
07/05/2001	INTEREST	2000 Interest/Penalty	$0.76	$26.10
01/01/2001	Bill	2000 Tax Bill	$25.34	$25.34
08/17/2000	PAYMENT	1999 - Bill Payment	$-25.41	$0.00
08/17/2000	INTEREST	1999 Interest/Penalty	$0.98	$25.41
01/01/2000	Bill	1999 Tax Bill	$24.43	$24.43
04/15/1999	PAYMENT	1998 - Bill Payment	$-25.04	$0.00
01/01/1999	Bill	1998 Tax Bill	$25.04	$25.04
03/20/1998	PAYMENT	1997 - Bill Payment	$-25.40	$0.00
01/01/1998	Bill	1997 Tax Bill	$25.40	$25.40
01/14/1997	PAYMENT	1996 - Bill Payment	$-26.80	$0.00
01/01/1997	Bill	1996 Tax Bill	$26.80	$26.80
01/18/1996	PAYMENT	1995 - Bill Payment	$-26.68	$0.00
01/01/1996	Bill	1995 Tax Bill	$26.68	$26.68
01/09/1995	PAYMENT	1994 - Bill Payment	$-24.36	$0.00
01/01/1995	Bill	1994 Tax Bill	$24.36	$24.36
01/14/1994	PAYMENT	1993 - Bill Payment	$-24.36	$0.00
01/01/1994	Bill	1993 Tax Bill	$24.36	$24.36
01/25/1993	PAYMENT	1992 - Bill Payment	$-24.39	$0.00
01/01/1993	Bill	1992 Tax Bill	$24.39	$24.39
01/14/1992	PAYMENT	1991 - Bill Payment	$-24.41	$0.00
01/01/1992	Bill	1991 Tax Bill	$24.41	$24.41
03/18/1991	PAYMENT	1990 - Bill Payment	$-23.48	$0.00
01/01/1991	Bill	1990 Tax Bill	$23.48	$23.48

Tax Account 47-261-03-032

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement