Tax Account 05-223-08-012
Owners
BUENO PAUL A JR / BUENO FELICIA M
3040 RIDGEVIEW PL
PUEBLO, CO 81003-3837
Account Summary
| Account ID | 05-223-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3040 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,174.78 |
| Taxed incl Special Assessments | $1,174.78 |
| Paid | $1,174.78 |
| 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 | $1,174.78 | $0.00 | $0.00 | $1,174.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,069.46 | $0.00 | $0.00 | $1,069.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $978.84 | $0.00 | $0.00 | $978.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,010.64 | $0.00 | $0.00 | $1,010.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $705.62 | $0.00 | $7.06 | $712.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $705.86 | $0.00 | $0.00 | $705.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $461.70 | $0.00 | $0.00 | $461.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.86 | $0.00 | $0.00 | $424.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.26 | $0.00 | $8.47 | $431.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $436.14 | $0.00 | $13.09 | $449.23 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $437.12 | $0.00 | $0.00 | $437.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $470.47 | $10.00 | $23.53 | $504.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $454.78 | $10.00 | $27.29 | $492.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $633.64 | $0.00 | $19.01 | $652.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $12.28 | $626.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $658.62 | $0.00 | $32.93 | $691.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $670.42 | $0.00 | $26.82 | $697.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $655.40 | $0.00 | $9.83 | $665.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $627.22 | $0.00 | $6.27 | $633.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $702.72 | $0.00 | $0.00 | $702.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $870.96 | $0.00 | $0.00 | $870.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $786.16 | $0.00 | $39.30 | $825.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.31 | 6.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-587.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-587.39 | $587.39 |
| 01/19/2026 | BILL | BUENO PAUL A JR / BUENO FELICIA M | $1,174.78 | $1,174.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-514.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $514.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $529.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-514.70 | $543.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,058.16 | $1,058.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-520.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $520.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-520.35 | $534.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $1,055.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,069.46 | $1,069.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $9.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $489.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $969.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $978.84 | $978.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $9.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $505.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $1,001.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,010.64 | $1,010.64 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.51 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.17 | $699.51 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $7.06 | $712.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $705.62 | $705.62 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-692.82 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $692.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $705.86 | $705.86 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-452.26 | $9.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $461.70 | $461.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-456.86 | $9.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.30 | $466.30 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-419.06 | $5.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $424.86 | $424.86 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-425.81 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $425.81 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $8.47 | $431.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $423.26 | $423.26 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-443.09 | $6.14 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $13.09 | $449.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $436.14 | $436.14 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-215.58 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $215.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-215.58 | $218.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $434.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $437.12 | $437.12 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $0.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-487.31 | $6.69 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $494.00 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $504.00 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $23.53 | $494.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $470.47 | $470.47 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-515.27 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $11.20 | $515.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $504.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-482.07 | $514.07 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.29 | $996.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $968.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $504.07 | $958.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $454.78 | $454.78 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-652.65 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $19.01 | $652.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $633.64 | $633.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-626.46 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $12.28 | $626.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-691.55 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $32.93 | $691.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $658.62 | $658.62 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-697.24 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $26.82 | $697.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $670.42 | $670.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $0.00 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-337.53 | $327.70 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $9.83 | $665.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $655.40 | $655.40 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-633.49 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $6.27 | $633.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $627.22 | $627.22 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-702.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $702.72 | $702.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-778.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $778.72 | $778.72 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-870.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $870.96 | $870.96 |
| 09/18/2002 | PAYMENT | 2001 - Bill Payment | $-408.80 | $0.00 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-416.66 | $408.80 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $39.30 | $825.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $786.16 | $786.16 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |