Tax Account 04-074-21-005
Owners
RIBARICH MICHAEL D/RIBARICH MARIA L
4510 CEDARWEED BLVD
PUEBLO, CO 81001-1063
Account Summary
| Account ID | 04-074-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4510 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,232.27 |
| Taxed incl Special Assessments | $2,232.27 |
| Paid | $2,232.27 |
| 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 | $2,232.27 | $0.00 | $0.00 | $2,232.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,388.04 | $0.00 | $0.00 | $2,388.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,414.60 | $0.00 | $24.15 | $2,438.75 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,463.96 | $0.00 | $0.00 | $2,463.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,542.02 | $0.00 | $0.00 | $2,542.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,051.20 | $0.00 | $0.00 | $2,051.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,051.42 | $0.00 | $0.00 | $2,051.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,639.76 | $0.00 | $0.00 | $1,639.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,656.14 | $0.00 | $0.00 | $1,656.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,623.90 | $0.00 | $0.00 | $1,623.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,617.82 | $0.00 | $0.00 | $1,617.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,533.92 | $0.00 | $0.00 | $1,533.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,537.36 | $0.00 | $0.00 | $1,537.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,612.86 | $0.00 | $0.00 | $1,612.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,559.04 | $0.00 | $0.00 | $1,559.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,692.82 | $0.00 | $0.00 | $1,692.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,641.14 | $0.00 | $0.00 | $1,641.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,734.40 | $0.00 | $0.00 | $1,734.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,765.50 | $0.00 | $0.00 | $1,765.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,644.36 | $0.00 | $0.00 | $1,644.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,573.68 | $0.00 | $0.00 | $1,573.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,532.64 | $0.00 | $0.00 | $1,532.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,511.14 | $0.00 | $0.00 | $1,511.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,612.88 | $0.00 | $0.00 | $1,612.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,455.84 | $0.00 | $0.00 | $1,455.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,355.38 | $0.00 | $0.00 | $1,355.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,331.38 | $0.00 | $0.00 | $1,331.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,596.00 | $0.00 | $0.00 | $1,596.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,611.96 | $0.00 | $0.00 | $1,611.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,620.64 | $0.00 | $0.00 | $1,620.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,659.00 | $0.00 | $0.00 | $1,659.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,701.34 | $0.00 | $0.00 | $1,701.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,701.34 | $0.00 | $0.00 | $1,701.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,901.28 | $0.00 | $0.00 | $1,901.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,901.28 | $0.00 | $0.00 | $1,901.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $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 | 47.32 | 47.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | RIBARICH MICHAEL D/RIBARICH MARIA L CHECK 10116 M AM | $-1,116.13 | $0.00 |
| 02/19/2026 | PAYMENT | RIBARICH MICHAEL D/RIBARICH MARIA L CHECK 10109 | $-1,116.14 | $1,116.13 |
| 01/19/2026 | BILL | RIBARICH MICHAEL D/RIBARICH MARIA L | $2,232.27 | $2,232.27 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.94 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.08 | $27.94 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.08 | $1,194.02 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.94 | $2,360.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,388.04 | $2,388.04 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.50 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.95 | $28.50 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $24.15 | $1,231.45 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.36 | $1,207.30 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-27.94 | $2,386.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,414.60 | $2,414.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.18 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.80 | $1,208.18 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.18 | $1,231.98 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-23.80 | $2,440.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,463.96 | $2,463.96 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.21 | $23.80 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $1,271.01 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.21 | $1,294.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,542.02 | $2,542.02 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.66 | $18.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $1,025.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.66 | $1,044.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,051.20 | $2,051.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.77 | $18.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $1,025.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.77 | $1,044.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,051.42 | $2,051.42 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-803.13 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-16.75 | $803.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-803.13 | $819.88 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.75 | $1,623.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,639.76 | $1,639.76 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-811.32 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.75 | $811.32 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.75 | $828.07 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-811.32 | $844.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,656.14 | $1,656.14 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.09 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-800.86 | $11.09 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-800.86 | $811.95 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.09 | $1,612.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,623.90 | $1,623.90 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-797.82 | $11.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $808.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-797.82 | $820.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,617.82 | $1,617.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-756.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $756.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $766.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-756.47 | $777.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,533.92 | $1,533.92 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-758.19 | $10.49 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-758.19 | $768.68 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $1,526.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,537.36 | $1,537.36 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.92 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-795.51 | $10.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-795.51 | $806.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.92 | $1,601.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,612.86 | $1,612.86 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,559.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,559.04 | $1,559.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,692.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,692.82 | $1,692.82 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,641.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,641.14 | $1,641.14 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,734.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,734.40 | $1,734.40 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,765.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,765.50 | $1,765.50 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,644.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,644.36 | $1,644.36 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,573.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,573.68 | $1,573.68 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,532.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,532.64 | $1,532.64 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-755.57 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-755.57 | $755.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,511.14 | $1,511.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-806.44 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-806.44 | $806.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,612.88 | $1,612.88 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-727.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-727.92 | $727.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,455.84 | $1,455.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-677.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-677.69 | $677.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,355.38 | $1,355.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-665.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-665.69 | $665.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,331.38 | $1,331.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-798.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-798.00 | $798.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,596.00 | $1,596.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,611.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,611.96 | $1,611.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-810.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-810.32 | $810.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,620.64 | $1,620.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-829.50 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-829.50 | $829.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,659.00 | $1,659.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,701.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,701.34 | $1,701.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,701.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,701.34 | $1,701.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,901.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,901.28 | $1,901.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,901.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,901.28 | $1,901.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,837.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,837.06 | $1,837.06 |