Tax Account 95-270-02-025
Owners
RIVERO ALEJANDRO MELENDEZ
3160 W LOUISIANA AVE 114
DENVER, CO 80219-4013
Account Summary
| Account ID | 95-270-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1798 E TENDERFOOT LN 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $3.88 | $392.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $3.83 | $259.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $5.39 | $364.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.00 | $36.19 | $563.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $5.24 | $529.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $10.65 | $543.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $7.74 | $265.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $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 | $0.00 | $13.49 | $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 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | RIVERO ALEJANDRO MELENDEZ PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | RIVERO ALEJANDRO MELENDEZ | $618.03 | $618.03 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-390.77 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $390.77 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $392.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 09/21/2015 | LIEN | 2014 Tax Lien - Canceled | $-272.52 | $0.00 |
| 09/21/2015 | LIEN | 2013 Tax Lien - Canceled | $-136.61 | $272.52 |
| 09/21/2015 | LIEN | 2012 Tax Lien - Canceled | $-190.11 | $409.13 |
| 09/21/2015 | LIEN | 2010 Tax Lien - Canceled | $-575.13 | $599.24 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $1,174.37 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $1,175.01 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $1,441.89 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $1,431.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,159.09 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-131.29 | $901.85 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $1,033.14 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $3.83 | $1,033.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $136.61 | $1,029.63 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $893.02 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $893.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,020.80 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-184.67 | $765.24 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $949.91 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $5.39 | $950.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $190.11 | $944.96 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $754.85 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $755.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $934.57 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $575.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $933.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $575.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $585.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,138.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,102.07 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.13 | $1,092.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-267.48 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $5.24 | $267.48 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-543.23 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $10.65 | $543.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $0.00 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-265.74 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $7.74 | $265.74 |
| 02/21/2006 | LIEN | 2004 Redemption Payment | $-189.77 | $258.00 |
| 02/21/2006 | LIEN | 2004 Redemption Interest/Fee | $17.07 | $447.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $430.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $331.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |