Tax Account 04-194-11-020
Owners
RIVERA RUEBEN A / RIVERA BERNADETTE
930 ALEXANDER CIR
PUEBLO, CO 81001-2015
Account Summary
| Account ID | 04-194-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 930 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,760.93 |
| Taxed incl Special Assessments | $1,760.93 |
| Paid | $1,760.93 |
| 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 | $1,760.93 | $0.00 | $0.00 | $1,760.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,536.26 | $0.00 | $0.00 | $1,536.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,553.66 | $0.00 | $0.00 | $1,553.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,466.26 | $0.00 | $0.00 | $1,466.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,513.44 | $0.00 | $0.00 | $1,513.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,254.72 | $0.00 | $0.00 | $1,254.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,254.80 | $0.00 | $0.00 | $1,254.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $911.50 | $0.00 | $0.00 | $911.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $905.12 | $0.00 | $0.00 | $905.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $901.74 | $0.00 | $0.00 | $901.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $880.10 | $0.00 | $0.00 | $880.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $882.08 | $0.00 | $0.00 | $882.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $970.83 | $0.00 | $0.00 | $970.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $938.42 | $0.00 | $0.00 | $938.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,090.58 | $0.00 | $0.00 | $1,090.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,057.96 | $0.00 | $0.00 | $1,057.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,113.72 | $10.00 | $66.82 | $1,190.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,133.70 | $0.00 | $0.00 | $1,133.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,040.80 | $0.00 | $0.00 | $1,040.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $972.84 | $0.00 | $0.00 | $972.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $964.96 | $0.00 | $9.65 | $974.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $760.92 | $0.00 | $0.00 | $760.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $747.44 | $0.00 | $0.00 | $747.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $787.08 | $0.00 | $0.00 | $787.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $794.96 | $0.00 | $0.00 | $794.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $724.40 | $0.00 | $0.00 | $724.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $855.72 | $0.00 | $0.00 | $855.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $855.72 | $0.00 | $0.00 | $855.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $804.38 | $0.00 | $0.00 | $804.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.02 | 13.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-880.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-880.47 | $880.46 |
| 01/19/2026 | BILL | RIVERA RUEBEN A / RIVERA BERNADETTE | $1,760.93 | $1,760.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $748.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $768.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.87 | $787.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,536.26 | $1,536.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.57 | $19.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $776.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-757.57 | $796.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,553.66 | $1,553.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $14.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $733.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $747.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,466.26 | $1,466.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-742.56 | $14.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $756.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-742.56 | $770.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,513.44 | $1,513.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $615.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $627.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $1,243.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,254.72 | $1,254.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $615.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.82 | $627.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $1,243.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,254.80 | $1,254.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-446.44 | $9.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $455.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-446.44 | $465.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $911.50 | $911.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-450.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $450.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-450.99 | $460.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $911.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $920.60 | $920.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-446.38 | $6.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $452.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-446.38 | $458.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $905.12 | $905.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $444.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.69 | $450.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $895.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $901.74 | $901.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-434.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $434.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $440.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-434.03 | $446.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $880.10 | $880.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-435.02 | $6.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $441.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-435.02 | $447.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $882.08 | $882.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-478.84 | $6.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $485.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-478.84 | $491.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $970.83 | $970.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.21 | $469.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $938.42 | $938.42 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-545.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.29 | $545.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,090.58 | $1,090.58 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,057.96 | $1,057.96 |
| 12/22/2009 | LIEN | 2008 Redemption Payment | $-1,239.63 | $0.00 |
| 12/22/2009 | LIEN | 2008 Redemption Interest/Fee | $37.09 | $1,239.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,202.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.54 | $1,212.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,393.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $66.82 | $2,383.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,202.54 | $2,316.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,113.72 | $1,113.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-566.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.85 | $566.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,133.70 | $1,133.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-520.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-520.40 | $520.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,040.80 | $1,040.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-498.03 | $498.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $996.06 | $996.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-486.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-486.42 | $486.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $972.84 | $972.84 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-492.13 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $9.65 | $492.13 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $482.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $964.96 | $964.96 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-509.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-509.96 | $509.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,019.92 | $1,019.92 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-460.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-460.30 | $460.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $920.60 | $920.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-380.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-380.46 | $380.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $760.92 | $760.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-373.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-373.72 | $373.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $747.44 | $747.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-393.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-393.54 | $393.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $787.08 | $787.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-397.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-397.48 | $397.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $794.96 | $794.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-353.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-353.82 | $353.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $707.64 | $707.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-362.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-362.20 | $362.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $724.40 | $724.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-757.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $757.58 | $757.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-757.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $757.58 | $757.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-855.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $855.72 | $855.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-855.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $855.72 | $855.72 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-804.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $804.38 | $804.38 |