Tax Account 04-291-33-019
Owners
RIVERA MANUEL IBARRA
551 UTICA ST
DENVER, CO 80204
Account Summary
| Account ID | 04-291-33-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $380.83 |
| Interest | $3.78 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $382.71 |
| 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 | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.64 | $0.00 | $0.00 | $98.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $34.08 | $10.00 | $6.43 | $50.51 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RIVERA MANUEL IBARRA | $377.05 | $377.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $2.00 |
| 02/26/2025 | LIEN | 2022 Redemption Payment | $-72.62 | $402.48 |
| 02/26/2025 | LIEN | 2022 Redemption Interest/Fee | $18.50 | $475.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $456.60 |
| 05/16/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $54.12 |
| 05/16/2024 | PAYMENT | 2022 - Bill Payment | $-40.51 | $64.12 |
| 05/16/2024 | INTEREST | 2022 Interest/Penalty | $6.43 | $104.63 |
| 05/16/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $98.20 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $88.20 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $184.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.64 | $186.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $54.12 | $88.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34.08 | $34.08 |