Tax Account 05-253-14-002
Owners
OZBUN RIGGIO SHAN K/RIGGIO FRANK J
36610 DANIEL RD
PUEBLO, CO 81006-9430
Account Summary
| Account ID | 05-253-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.08 |
| Taxed incl Special Assessments | $1,260.08 |
| Paid | $1,260.08 |
| 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 | $1,260.08 | $0.00 | $0.00 | $1,260.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $908.72 | $10.00 | $27.27 | $945.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $925.00 | $0.00 | $0.00 | $925.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.48 | $0.00 | $0.00 | $584.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.60 | $0.00 | $0.00 | $584.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $441.48 | $0.00 | $0.00 | $441.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $445.88 | $0.00 | $0.00 | $445.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.94 | $0.00 | $0.00 | $423.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $422.34 | $0.00 | $0.00 | $422.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $398.32 | $0.00 | $0.00 | $398.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $399.22 | $0.00 | $0.00 | $399.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $503.82 | $0.00 | $0.00 | $503.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $487.00 | $0.00 | $0.00 | $487.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $614.00 | $0.00 | $0.00 | $614.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $604.54 | $0.00 | $0.00 | $604.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $537.32 | $0.00 | $2.69 | $540.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $529.76 | $0.00 | $0.00 | $529.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $472.30 | $0.00 | $0.00 | $472.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $436.80 | $0.00 | $0.00 | $436.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.00 | $0.00 | $6.38 | $325.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.04 | $0.00 | $0.00 | $271.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $277.46 | $0.00 | $0.00 | $277.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 26.71 | 26.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | OZBUN RIGGIO SHAN K/RIGGIO FRANK J CHECK 326 | $-1,260.08 | $0.00 |
| 01/19/2026 | BILL | OZBUN RIGGIO SHAN K/RIGGIO FRANK J | $1,260.08 | $1,260.08 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-873.60 | $25.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $899.12 | $899.12 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-527.32 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $19.69 | $527.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $507.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $521.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-468.10 | $531.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $999.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.27 | $989.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $507.63 | $961.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.76 | $454.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-441.60 | $467.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $908.72 | $908.72 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-439.56 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $439.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $448.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-439.56 | $456.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $896.44 | $896.44 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-453.84 | $8.66 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $462.50 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-453.84 | $471.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $925.00 | $925.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-573.68 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $573.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $584.48 | $584.48 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-573.80 | $10.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $584.60 | $584.60 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-432.46 | $9.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $441.48 | $441.48 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-218.43 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $218.43 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-218.43 | $222.94 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $441.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $445.88 | $445.88 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-209.08 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $209.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-209.08 | $211.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $421.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $423.94 | $423.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-208.28 | $2.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.28 | $211.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $419.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $422.34 | $422.34 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-196.44 | $2.72 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-196.44 | $199.16 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $395.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $398.32 | $398.32 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-196.89 | $2.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-196.89 | $199.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $396.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $399.22 | $399.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-248.50 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $248.50 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $251.91 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-248.50 | $255.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $503.82 | $503.82 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-487.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $487.00 | $487.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-614.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $614.00 | $614.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-595.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.96 | $595.96 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $622.54 | $622.54 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $316.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.70 | $633.70 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-302.27 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-302.27 | $302.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $604.54 | $604.54 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $289.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $578.54 | $578.54 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-271.35 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $2.69 | $271.35 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-268.66 | $268.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $537.32 | $537.32 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-264.88 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-264.88 | $264.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $529.76 | $529.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-285.58 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-285.58 | $285.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $571.16 | $571.16 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-257.77 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-257.77 | $257.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $515.54 | $515.54 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-236.15 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-236.15 | $236.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $472.30 | $472.30 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-231.97 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-231.97 | $231.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $463.94 | $463.94 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $218.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $436.80 | $436.80 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-325.38 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $6.38 | $325.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $319.00 | $319.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-135.52 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-135.52 | $135.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.04 | $271.04 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-138.73 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-138.73 | $138.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $277.46 | $277.46 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-298.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $298.08 | $298.08 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-149.04 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-149.04 | $149.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $298.08 | $298.08 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $371.46 | $371.46 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.46 | $371.46 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-186.17 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-186.17 | $186.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |