Tax Account 95-170-05-004
Owners
RIVERA LEON JOSE LUIS
1127 E LARAMIE AVE
PUEBLO WEST, CO 81007
ZEPEDA MURRIETA CLAUDIA SORAYA
Account Summary
| Account ID | 95-170-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $15.74 | $802.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $10.00 | $11.26 | $208.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $10.00 | $9.33 | $205.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $5.74 | $149.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $1.71 | $173.05 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $2.84 | $287.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | RIVERA LEON JOSE LUIS PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | RIVERA LEON JOSE LUIS | $618.03 | $618.03 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 04/01/2025 | LIEN | 2023 Redemption Payment | $-896.43 | $777.80 |
| 04/01/2025 | LIEN | 2023 Redemption Interest/Fee | $88.83 | $1,674.23 |
| 04/01/2025 | LIEN | 2022 Redemption Payment | $-372.57 | $1,585.40 |
| 04/01/2025 | LIEN | 2022 Redemption Interest/Fee | $69.67 | $1,957.97 |
| 04/01/2025 | LIEN | 2021 Redemption Payment | $-442.69 | $1,888.30 |
| 04/01/2025 | LIEN | 2021 Redemption Interest/Fee | $110.10 | $2,330.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $2,220.89 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-799.97 | $1,443.09 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.63 | $2,243.06 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $15.74 | $2,245.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $807.60 | $2,229.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,422.35 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $635.49 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $636.45 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $933.39 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $927.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $640.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $650.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-236.53 | $291.12 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $13.69 | $527.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $513.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $222.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-198.20 | $232.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $431.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $431.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.26 | $421.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $222.84 | $410.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-195.26 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $205.26 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $9.33 | $205.89 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $196.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-148.84 | $0.48 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $5.74 | $149.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-87.18 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $87.18 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $1.71 | $87.38 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.67 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $0.26 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $107.19 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.23 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.49 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-145.06 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $2.84 | $145.06 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-393.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $76.36 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-28.56 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $0.56 | $28.56 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-28.56 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $28.56 |
| 04/04/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $28.00 |
| 04/04/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $43.74 |
| 04/04/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $53.74 |
| 04/04/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $43.74 |
| 04/04/1994 | LIEN | 1992 County Held Redemption Payment | $-2.08 | $42.85 |
| 04/04/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $2.08 | $44.93 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |