Tax Account 05-243-31-020
Owners
RIOFRIO ALEXANDER / RIOFRIO MELISSA G
2221 MONTEZUMA RD
PUEBLO, CO 81003-1846
Account Summary
| Account ID | 05-243-31-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 MONTEZUMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,520.44 |
| Taxed incl Special Assessments | $1,520.44 |
| Paid | $1,520.44 |
| 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 | $1,520.44 | $0.00 | $0.00 | $1,520.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,563.56 | $0.00 | $0.00 | $1,563.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,580.30 | $0.00 | $0.00 | $1,580.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,466.28 | $0.00 | $0.00 | $1,466.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,052.46 | $0.00 | $0.00 | $1,052.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $894.38 | $0.00 | $0.00 | $894.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $894.46 | $0.00 | $0.00 | $894.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $350.18 | $0.00 | $0.00 | $350.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $348.86 | $0.00 | $0.00 | $348.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $671.50 | $0.00 | $0.00 | $671.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $673.00 | $0.00 | $0.00 | $673.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $696.74 | $0.00 | $0.00 | $696.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $673.48 | $0.00 | $0.00 | $673.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $800.08 | $0.00 | $0.00 | $800.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $760.82 | $0.00 | $0.00 | $760.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $0.00 | $719.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $665.52 | $0.00 | $0.00 | $665.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $686.90 | $0.00 | $0.00 | $686.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $0.00 | $620.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $627.26 | $0.00 | $0.00 | $627.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $545.16 | $0.00 | $21.81 | $566.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $550.62 | $12.15 | $33.04 | $595.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $567.22 | $0.00 | $0.00 | $567.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $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 | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-760.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-760.22 | $760.22 |
| 01/19/2026 | BILL | RIOFRIO ALEXANDER / RIOFRIO MELISSA G | $1,520.44 | $1,520.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $19.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $781.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $1,544.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,563.56 | $1,563.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $19.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $790.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $809.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,580.30 | $1,580.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $718.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $733.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $1,452.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,466.28 | $1,466.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-516.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $516.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-516.37 | $526.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $1,042.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,052.46 | $1,052.46 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-438.93 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $438.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-438.93 | $447.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $886.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $894.38 | $894.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-438.97 | $8.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-438.97 | $447.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $886.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $894.46 | $894.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-353.41 | $7.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $360.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-353.41 | $368.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $721.56 | $721.56 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-357.02 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $357.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $364.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-357.02 | $371.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $728.78 | $728.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-170.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $170.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $175.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-170.37 | $179.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $350.18 | $350.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-169.71 | $4.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-169.71 | $174.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $344.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $348.86 | $348.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-331.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $331.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-331.16 | $335.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $666.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $671.50 | $671.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-331.91 | $4.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-331.91 | $336.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $668.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $673.00 | $673.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-343.65 | $4.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-343.65 | $348.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $692.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $696.74 | $696.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-336.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-336.74 | $336.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $673.48 | $673.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-400.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-400.04 | $400.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $800.08 | $800.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-388.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-388.19 | $388.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $776.38 | $776.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-373.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-373.71 | $373.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $747.42 | $747.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-380.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-380.41 | $380.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $760.82 | $760.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $359.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.96 | $719.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $344.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $689.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $332.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $665.52 | $665.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $328.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $656.18 | $656.18 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $343.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $686.90 | $686.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $310.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.02 | $620.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-313.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-313.63 | $313.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $627.26 | $627.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $308.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $616.16 | $616.16 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-566.97 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $566.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $545.16 | $545.16 |
| 11/09/1998 | LIEN | 1997 Redemption Payment | $-620.81 | $0.00 |
| 11/09/1998 | LIEN | 1997 Redemption Interest/Fee | $21.00 | $620.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-583.66 | $599.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $1,183.47 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $33.04 | $1,195.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $1,162.58 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $599.81 | $1,150.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $550.62 | $550.62 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-277.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-277.05 | $277.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $554.10 | $554.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-283.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-283.61 | $283.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $567.22 | $567.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $581.48 | $581.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $581.48 | $581.48 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $656.70 | $656.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $656.70 | $656.70 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-613.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $613.82 | $613.82 |