Tax Account 04-291-24-024
Owners
RIVERA AUDREY
1902 E 16TH ST
PUEBLO, CO 81001-2830
Account Summary
| Account ID | 04-291-24-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.77 |
| Taxed incl Special Assessments | $1,351.77 |
| Paid | $675.89 |
| Bill Total | $1,351.77 |
| Interest | $0.00 |
| Bill Balance | $675.88 |
| Prior Billed* | $675.88 |
| Total Account Balance** | $675.88 |
| 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 | $1,170.38 | $0.00 | $0.00 | $1,170.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,183.84 | $0.00 | $0.00 | $1,183.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,061.22 | $0.00 | $0.00 | $1,061.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,095.26 | $0.00 | $0.00 | $1,095.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $882.26 | $0.00 | $0.00 | $882.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $882.44 | $0.00 | $0.00 | $882.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.16 | $0.00 | $0.00 | $427.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.42 | $10.00 | $12.94 | $454.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.22 | $0.00 | $0.00 | $430.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.60 | $0.00 | $0.00 | $428.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.70 | $0.00 | $0.00 | $477.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $472.22 | $0.00 | $0.00 | $472.22 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 14.46 | 14.48 | 14.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .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. | $-675.89 | $675.88 |
| 01/19/2026 | Bill | RIVERA AUDREY | $1,351.77 | $1,351.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-569.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $569.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-569.66 | $585.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $1,154.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,170.38 | $1,170.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-576.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $576.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $591.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-576.39 | $607.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,183.84 | $1,183.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $520.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $530.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.36 | $540.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,061.22 | $1,061.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-537.38 | $10.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-537.38 | $547.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $1,085.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,095.26 | $1,095.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $432.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $441.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $449.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $882.26 | $882.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-433.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $433.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $441.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-433.07 | $449.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $882.44 | $882.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-209.22 | $4.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-209.22 | $213.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $422.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $427.16 | $427.16 |
| 11/01/2018 | LIEN | 2017 Redemption Payment | $-260.47 | $0.00 |
| 11/01/2018 | LIEN | 2017 Redemption Interest/Fee | $11.97 | $260.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-221.92 | $248.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $470.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $480.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $485.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $248.50 | $475.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-213.46 | $226.50 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $439.96 |
| 03/12/2018 | INTEREST | 2017 Interest/Penalty | $12.94 | $444.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.42 | $431.42 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-424.34 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $424.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.22 | $430.22 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-422.72 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $422.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.60 | $428.60 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-235.58 | $3.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-235.58 | $238.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $474.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $477.70 | $477.70 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-472.22 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $472.22 | $472.22 |