Tax Account 95-300-10-005
Owners
RIVERA RYAN A/RIVERA MARCELLA B
5848 W KEN CARYL PL
LITTLETON, CO 80128-9002
Account Summary
| Account ID | 95-300-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 669 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.44 |
| Taxed incl Special Assessments | $2,134.44 |
| Paid | $2,145.11 |
| 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 | $2,134.44 | $0.00 | $10.67 | $2,145.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,824.32 | $0.00 | $0.00 | $1,824.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,845.28 | $0.00 | $0.00 | $1,845.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,425.54 | $0.00 | $0.00 | $1,425.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,384.90 | $0.00 | $0.00 | $1,384.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,380.72 | $0.00 | $0.00 | $1,380.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,192.88 | $0.00 | $0.00 | $1,192.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,127.08 | $0.00 | $0.00 | $1,127.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,117.72 | $0.00 | $0.00 | $1,117.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,050.18 | $0.00 | $0.00 | $1,050.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,095.80 | $0.00 | $0.00 | $1,095.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,085.74 | $0.00 | $0.00 | $1,085.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,162.40 | $0.00 | $0.00 | $1,162.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,157.84 | $0.00 | $0.00 | $1,157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,175.70 | $0.00 | $0.00 | $1,175.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,129.70 | $0.00 | $0.00 | $1,129.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $53.24 | $0.00 | $0.00 | $53.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $1.44 | $73.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $14.85 | $4.72 | $98.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $14.85 | $4.71 | $98.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | RIVERA RYAN A/RIVERA MARCELLA B PAYIT PAID BY PAYMENT PROVIDER API | $-1,077.89 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $10.67 | $1,077.89 |
| 02/17/2026 | PAYMENT | RIVERA RYAN A/RIVERA MARCELLA B PAYIT PAID BY PAYMENT PROVIDER API | $-1,067.22 | $1,067.22 |
| 01/19/2026 | BILL | RIVERA RYAN A/RIVERA MARCELLA B | $2,134.44 | $2,134.44 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-897.18 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $897.18 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $912.16 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-897.18 | $927.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,824.32 | $1,824.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.66 | $14.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.66 | $922.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $1,830.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,845.28 | $1,845.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $703.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.38 | $712.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $1,416.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,425.54 | $1,425.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $721.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $730.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $1,452.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,461.76 | $1,461.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-683.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $683.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $692.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-683.57 | $701.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,384.90 | $1,384.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.48 | $8.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $690.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-681.48 | $699.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,380.72 | $1,380.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $588.83 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-588.83 | $596.44 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $1,185.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,192.88 | $1,192.88 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-589.55 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $589.55 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $597.16 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-589.55 | $604.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,194.32 | $1,194.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-558.72 | $4.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $563.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-558.72 | $568.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.08 | $1,127.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-554.04 | $4.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $558.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-554.04 | $563.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,117.72 | $1,117.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-520.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $520.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-520.56 | $525.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $1,045.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,050.18 | $1,050.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-517.15 | $4.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-517.15 | $521.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $1,038.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,043.36 | $1,043.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-543.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $543.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-543.17 | $547.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $1,091.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,095.80 | $1,095.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-542.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.87 | $542.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,085.74 | $1,085.74 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-581.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.20 | $581.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,162.40 | $1,162.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,172.34 | $1,172.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-578.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-578.92 | $578.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,157.84 | $1,157.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-587.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-587.85 | $587.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,175.70 | $1,175.70 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-564.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-564.85 | $564.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,129.70 | $1,129.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-543.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-543.15 | $543.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,086.30 | $1,086.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $552.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,104.24 | $1,104.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-543.18 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-543.18 | $543.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,086.36 | $1,086.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-26.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-26.62 | $26.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $53.24 | $53.24 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 11/11/1999 | LIEN | 1998 Tax Lien - Canceled | $-78.66 | $0.00 |
| 11/11/1999 | LIEN | 1997 Tax Lien - Canceled | $-78.68 | $78.66 |
| 11/11/1999 | LIEN | 1996 Tax Lien - Canceled | $-119.04 | $157.34 |
| 11/11/1999 | LIEN | 1995 Tax Lien - Canceled | $-102.06 | $276.38 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $78.66 | $378.44 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-73.66 | $299.78 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $1.44 | $373.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $372.00 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $78.68 | $299.78 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $221.10 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-114.04 | $294.78 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $11.77 | $408.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $397.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-83.42 | $323.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $406.79 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.72 | $421.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $416.92 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $102.27 | $402.07 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $119.04 | $299.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $180.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-83.21 | $102.06 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $185.27 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $200.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.71 | $185.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $102.06 | $180.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |