Tax Account 04-283-19-008
Owners
RIVAS MACEDONIO
2530 E 8TH ST
PUEBLO, CO 81001-2378
Account Summary
| Account ID | 04-283-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.86 |
| Taxed incl Special Assessments | $1,328.86 |
| Paid | $664.43 |
| Bill Total | $1,328.86 |
| Interest | $0.00 |
| Bill Balance | $664.43 |
| Prior Billed* | $664.43 |
| Total Account Balance** | $664.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $880.58 | $0.00 | $0.00 | $880.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $890.46 | $0.00 | $0.00 | $890.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $918.02 | $0.00 | $0.00 | $918.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.16 | $0.00 | $0.00 | $551.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $551.08 | $0.00 | $0.00 | $551.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $325.86 | $0.00 | $0.00 | $325.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $329.12 | $0.00 | $0.00 | $329.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.82 | $0.00 | $0.00 | $340.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.54 | $0.00 | $0.00 | $339.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.74 | $0.00 | $0.00 | $419.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.68 | $0.00 | $0.00 | $420.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.70 | $0.00 | $0.00 | $451.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.62 | $0.00 | $0.00 | $436.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $540.40 | $0.00 | $0.00 | $540.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $661.68 | $0.00 | $0.00 | $661.68 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $632.96 | $0.00 | $0.00 | $632.96 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $567.00 | $0.00 | $0.00 | $567.00 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $558.96 | $0.00 | $0.00 | $558.96 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 14.22 | 14.24 | 14.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-664.43 | $664.43 |
| 01/19/2026 | Bill | RIVAS MACEDONIO | $1,328.86 | $1,328.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-427.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.57 | $427.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-427.72 | $440.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.57 | $868.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $880.58 | $880.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.57 | $432.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $445.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.57 | $878.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $890.94 | $890.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $436.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $445.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $881.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $890.46 | $890.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-450.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $450.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-450.42 | $459.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $909.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $918.02 | $918.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-270.49 | $5.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $275.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-270.49 | $280.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.16 | $551.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-270.45 | $5.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $275.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-270.45 | $280.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $551.08 | $551.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-159.60 | $3.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-159.60 | $162.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.33 | $322.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $325.86 | $325.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-161.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $161.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-161.23 | $164.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $325.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.12 | $329.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-168.08 | $2.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $170.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-168.08 | $172.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.82 | $340.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-167.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $167.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-167.44 | $169.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $337.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.54 | $339.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-207.00 | $2.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-207.00 | $209.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $416.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $419.74 | $419.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-207.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $207.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-207.47 | $210.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $417.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.68 | $420.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-222.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $222.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $225.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.79 | $228.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $451.70 | $451.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-218.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-218.31 | $218.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.62 | $436.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-270.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-270.20 | $270.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $540.40 | $540.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-261.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $523.96 | $523.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $302.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $604.96 | $604.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $307.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.82 | $615.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-330.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-330.84 | $330.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.68 | $661.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-316.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-316.48 | $316.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $632.96 | $632.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-283.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-283.50 | $283.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $567.00 | $567.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-279.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-279.48 | $279.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $558.96 | $558.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-37.12 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-37.12 | $37.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.24 | $74.24 |