Tax Account 15-011-31-003
Owners
RIVAS VICTOR M JR / LOPEZ IVORY C
718 ELM ST
PUEBLO, CO 81004-2528
Account Summary
| Account ID | 15-011-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 718 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.91 |
| Taxed incl Special Assessments | $1,413.91 |
| Paid | $1,413.91 |
| 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 | $1,413.91 | $0.00 | $0.00 | $1,413.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,216.22 | $0.00 | $0.00 | $1,216.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,230.18 | $0.00 | $0.00 | $1,230.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $672.10 | $0.00 | $20.17 | $692.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $543.08 | $0.00 | $0.00 | $543.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $542.60 | $0.00 | $0.00 | $542.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.44 | $0.00 | $0.00 | $407.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.70 | $0.00 | $0.00 | $321.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.92 | $0.00 | $0.00 | $344.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.70 | $0.00 | $0.00 | $345.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $414.51 | $0.00 | $0.00 | $414.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $400.68 | $0.00 | $0.00 | $400.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.30 | $0.00 | $0.00 | $526.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $520.78 | $0.00 | $0.00 | $520.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $485.20 | $0.00 | $0.00 | $485.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $464.34 | $0.00 | $0.00 | $464.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $457.06 | $0.00 | $0.00 | $457.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $450.64 | $0.00 | $0.00 | $450.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $423.06 | $0.00 | $0.00 | $423.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $361.60 | $0.00 | $0.00 | $361.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $355.20 | $0.00 | $12.43 | $367.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $312.48 | $0.00 | $6.25 | $318.73 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $315.60 | $13.50 | $9.47 | $338.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $315.44 | $0.00 | $15.77 | $331.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $322.90 | $16.20 | $16.15 | $355.25 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $312.76 | $0.00 | $15.64 | $328.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $312.76 | $13.50 | $18.77 | $345.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $351.28 | $0.00 | $12.29 | $363.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $354.76 | $10.00 | $23.06 | $387.82 | $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 | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-706.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-706.96 | $706.95 |
| 01/19/2026 | BILL | RIVAS VICTOR M JR / LOPEZ IVORY C | $1,413.91 | $1,413.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-592.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $592.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $608.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-592.12 | $624.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,216.22 | $1,216.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-599.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $599.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $615.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-599.10 | $631.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,230.18 | $1,230.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-319.62 | $6.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-319.62 | $325.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $645.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $651.82 | $651.82 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-679.31 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $679.31 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $20.17 | $692.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $672.10 | $672.10 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-533.06 | $10.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $543.08 | $543.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-532.58 | $10.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $542.60 | $542.60 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-395.18 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $395.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $403.42 | $403.42 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-399.20 | $8.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $407.44 | $407.44 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-318.50 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $318.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $322.90 | $322.90 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-317.30 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $317.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.70 | $321.70 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-340.20 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $340.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $344.92 | $344.92 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-340.98 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $340.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $345.70 | $345.70 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-408.90 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $408.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $414.51 | $414.51 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-400.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $400.68 | $400.68 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-526.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $526.30 | $526.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-255.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-255.15 | $255.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $510.30 | $510.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $260.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $520.78 | $520.78 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $265.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $530.12 | $530.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-242.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-242.60 | $242.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $485.20 | $485.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $232.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $464.34 | $464.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $228.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $457.06 | $457.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-225.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-225.32 | $225.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $450.64 | $450.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-234.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-234.34 | $234.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $468.68 | $468.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-211.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-211.53 | $211.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $423.06 | $423.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-361.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $361.60 | $361.60 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-184.70 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $12.43 | $184.70 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-182.93 | $172.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $355.20 | $355.20 |
| 10/13/1999 | LIEN | 1998 Redemption Payment | $-342.61 | $0.00 |
| 10/13/1999 | LIEN | 1998 Redemption Interest/Fee | $18.88 | $342.61 |
| 10/13/1999 | LIEN | 1997 Redemption Payment | $-217.97 | $323.73 |
| 10/13/1999 | LIEN | 1997 Redemption Interest/Fee | $34.78 | $541.70 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-318.73 | $506.92 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $6.25 | $825.65 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $323.73 | $819.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $312.48 | $495.67 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-165.69 | $183.19 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $348.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $362.38 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $183.19 | $348.88 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-159.38 | $165.69 |
| 03/10/1998 | INTEREST | 1997 Interest/Penalty | $9.47 | $325.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $315.60 | $315.60 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-331.21 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $15.77 | $331.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $315.44 | $315.44 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-339.05 | $16.20 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $16.15 | $355.25 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $339.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.90 | $322.90 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-328.40 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $15.64 | $328.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $312.76 | $312.76 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-331.53 | $13.50 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $18.77 | $345.03 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $326.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $312.76 | $312.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $351.28 | $351.28 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-363.57 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $12.29 | $363.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $351.28 | $351.28 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-377.82 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $377.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $23.06 | $387.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $364.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $354.76 | $354.76 |