Tax Account 04-184-49-027
Owners
RIVERA VERNON C / RIVERA LOUISE E
11 WINDBRIDGE LN UNIT B
PUEBLO, CO 81001-1390
Account Summary
| Account ID | 04-184-49-027 |
|---|---|
| Account Type | Real Estate |
| Location | 11 WINDBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,544.68 |
| Taxed incl Special Assessments | $1,544.68 |
| Paid | $1,544.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,544.68 | $0.00 | $0.00 | $1,544.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,096.20 | $0.00 | $0.00 | $1,096.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $648.56 | $0.00 | $0.00 | $648.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $668.66 | $0.00 | $0.00 | $668.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.46 | $0.00 | $0.00 | $576.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $440.04 | $0.00 | $0.00 | $440.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.36 | $0.00 | $0.00 | $444.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.70 | $0.00 | $0.00 | $411.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.18 | $0.00 | $0.00 | $410.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.02 | $0.00 | $0.00 | $409.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $409.94 | $0.00 | $0.00 | $409.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.21 | $0.00 | $0.00 | $489.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $933.20 | $0.00 | $0.00 | $933.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,007.22 | $0.00 | $0.00 | $1,007.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $503.20 | $0.00 | $0.00 | $503.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $512.24 | $0.00 | $0.00 | $512.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.44 | $0.00 | $0.00 | $519.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $994.20 | $0.00 | $0.00 | $994.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,070.70 | $0.00 | $0.00 | $1,070.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,055.68 | $0.00 | $0.00 | $1,055.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,017.06 | $0.00 | $0.00 | $1,017.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $980.66 | $0.00 | $0.00 | $980.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $963.30 | $0.00 | $0.00 | $963.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $940.88 | $0.00 | $0.00 | $940.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,104.48 | $0.00 | $0.00 | $1,104.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,130.62 | $0.00 | $5.56 | $1,136.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $4.46 | $227.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $4.00 | $203.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $222.88 | $12.72 | $14.49 | $250.09 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-772.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-772.34 | $772.34 |
| 01/19/2026 | Bill | RIVERA VERNON C / RIVERA LOUISE E | $1,544.68 | $1,544.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-533.34 | $14.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $548.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-533.34 | $562.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,096.20 | $1,096.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-539.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $539.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-539.68 | $554.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $1,094.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,108.88 | $1,108.88 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-311.98 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $311.98 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-311.98 | $324.28 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $636.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $648.56 | $648.56 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-322.03 | $12.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-322.03 | $334.33 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $656.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $668.66 | $668.66 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $9.81 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $288.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $298.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.46 | $576.46 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-278.33 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $278.33 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $288.80 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-278.33 | $299.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.60 | $577.60 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-211.21 | $8.81 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-211.21 | $220.02 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $431.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.04 | $440.04 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-213.37 | $8.81 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $222.18 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-213.37 | $230.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.36 | $444.36 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-200.30 | $5.55 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $205.85 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-200.30 | $211.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.70 | $411.70 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-199.54 | $5.55 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-199.54 | $205.09 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $404.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.18 | $410.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-198.99 | $5.52 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-198.99 | $204.51 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $403.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.02 | $409.02 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-199.45 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $199.45 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $204.97 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-199.45 | $210.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $409.94 | $409.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $238.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-238.07 | $244.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $482.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $489.21 | $489.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-466.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-466.60 | $466.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.20 | $933.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-503.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.61 | $503.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.22 | $1,007.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $488.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $976.86 | $976.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-251.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-251.60 | $251.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $503.20 | $503.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $256.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $512.24 | $512.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-259.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-259.72 | $259.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.44 | $519.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-497.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-497.10 | $497.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $994.20 | $994.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-535.35 | $535.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,070.70 | $1,070.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $527.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,055.68 | $1,055.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-508.53 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-508.53 | $508.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,017.06 | $1,017.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-459.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-459.02 | $459.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $918.04 | $918.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-490.33 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-490.33 | $490.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $980.66 | $980.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-481.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-481.65 | $481.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $963.30 | $963.30 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-465.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-465.78 | $465.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $931.56 | $931.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-470.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-470.44 | $470.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $940.88 | $940.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-552.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-552.24 | $552.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,104.48 | $1,104.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-565.31 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-570.87 | $565.31 |
| 03/11/1996 | INTEREST | 1995 Interest/Penalty | $5.56 | $1,136.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,130.62 | $1,130.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $240.30 | $240.30 |
| 09/29/1994 | LIEN | 1993 Redemption Payment | $-241.63 | $0.00 |
| 09/29/1994 | LIEN | 1993 Redemption Interest/Fee | $9.29 | $241.63 |
| 09/29/1994 | LIEN | 1992 Redemption Payment | $-242.37 | $232.34 |
| 09/29/1994 | LIEN | 1992 Redemption Interest/Fee | $33.43 | $474.71 |
| 09/29/1994 | LIEN | 1991 Redemption Payment | $-322.07 | $441.28 |
| 09/29/1994 | LIEN | 1991 Redemption Interest/Fee | $67.98 | $763.35 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-227.34 | $695.37 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $4.46 | $922.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $232.34 | $918.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $222.88 | $685.91 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-203.94 | $463.03 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $4.00 | $666.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $208.94 | $662.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.94 | $454.03 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-237.37 | $254.09 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $491.46 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.49 | $504.18 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $489.69 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $254.09 | $476.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $222.88 | $222.88 |