Tax Account 05-334-11-074
Owners
RIBAL DENYA C
3932 CARLILE AVE
PUEBLO, CO 81005-1116
Account Summary
| Account ID | 05-334-11-074 |
|---|---|
| Account Type | Real Estate |
| Location | 447 PARK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,873.24 |
| Taxed incl Special Assessments | $1,873.24 |
| Paid | $1,873.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,873.24 | $0.00 | $0.00 | $1,873.24 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,858.28 | $0.00 | $0.00 | $1,858.28 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,861.62 | $0.00 | $0.00 | $1,861.62 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,623.74 | $0.00 | $16.23 | $1,639.97 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,676.54 | $0.00 | $0.00 | $1,676.54 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $453.62 | $0.00 | $0.00 | $453.62 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $2,781.50 | $0.00 | $0.00 | $2,781.50 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $2,364.76 | $0.00 | $0.00 | $2,364.76 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $2,391.88 | $0.00 | $0.00 | $2,391.88 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $2,399.50 | $0.00 | $0.00 | $2,399.50 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $2,389.24 | $0.00 | $0.00 | $2,389.24 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $2,241.18 | $0.00 | $0.00 | $2,241.18 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $2,246.90 | $0.00 | $0.00 | $2,246.90 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $2,046.46 | $0.00 | $0.00 | $2,046.46 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,990.00 | $0.00 | $0.00 | $1,990.00 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $2,131.20 | $0.00 | $63.94 | $2,195.14 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $2,057.90 | $0.00 | $61.74 | $2,119.64 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $2,060.82 | $0.00 | $41.22 | $2,102.04 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $2,102.36 | $0.00 | $63.07 | $2,165.43 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,957.24 | $0.00 | $78.29 | $2,035.53 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,869.46 | $0.00 | $74.78 | $1,944.24 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,422.42 | $0.00 | $42.67 | $1,465.09 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,400.00 | $0.00 | $56.00 | $1,456.00 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,275.72 | $0.00 | $38.27 | $1,313.99 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $1,134.00 | $0.00 | $56.70 | $1,190.70 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $1,057.30 | $10.00 | $63.44 | $1,130.74 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $1,059.56 | $0.00 | $42.38 | $1,101.94 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $1,053.42 | $0.00 | $0.00 | $1,053.42 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $1,065.42 | $0.00 | $0.00 | $1,065.42 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $1,068.58 | $0.00 | $42.74 | $1,111.32 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $1,098.28 | $13.50 | $54.91 | $1,166.69 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $951.82 | $0.00 | $28.55 | $980.37 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $1,008.00 | $0.00 | $50.40 | $1,058.40 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $812.18 | $0.00 | $40.61 | $852.79 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $812.18 | $0.00 | $36.55 | $848.73 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $1,020.56 | $0.00 | $45.93 | $1,066.49 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | RIBAL DENYA C CHECK 0117 | $-1,873.24 | $0.00 |
| 01/19/2026 | BILL | RIBAL DENYA C | $1,873.24 | $1,873.24 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.34 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.94 | $34.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,858.28 | $1,858.28 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.28 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-34.34 | $1,827.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,861.62 | $1,861.62 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,615.47 | $24.50 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $16.23 | $1,639.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,623.74 | $1,623.74 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,652.28 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.26 | $1,652.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,676.54 | $1,676.54 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.44 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-449.18 | $4.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $453.62 | $453.62 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,770.38 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $2,770.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,781.50 | $2,781.50 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,354.06 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $2,354.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,364.76 | $2,364.76 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,190.59 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $1,190.59 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,190.59 | $1,195.94 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $2,386.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,391.88 | $2,391.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.78 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $1,195.78 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $1,199.75 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.78 | $1,203.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,399.50 | $2,399.50 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,381.30 | $7.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,389.24 | $2,389.24 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,233.62 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $2,233.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,241.18 | $2,241.18 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,239.34 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $2,239.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,246.90 | $2,246.90 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.07 | $5.16 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.07 | $1,023.23 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $2,041.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,046.46 | $2,046.46 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,990.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,990.00 | $1,990.00 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,195.14 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $63.94 | $2,195.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,131.20 | $2,131.20 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,119.64 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $61.74 | $2,119.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,057.90 | $2,057.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,102.04 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $41.22 | $2,102.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,060.82 | $2,060.82 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,165.43 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $63.07 | $2,165.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,102.36 | $2,102.36 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,035.53 | $0.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $78.29 | $2,035.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,957.24 | $1,957.24 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-962.77 | $0.00 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-981.47 | $962.77 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $74.78 | $1,944.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,869.46 | $1,869.46 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,465.09 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $42.67 | $1,465.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,422.42 | $1,422.42 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,456.00 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $56.00 | $1,456.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,400.00 | $1,400.00 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,313.99 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $38.27 | $1,313.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,275.72 | $1,275.72 |
| 09/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,190.70 | $0.00 |
| 09/13/2002 | INTEREST | 2001 Interest/Penalty | $56.70 | $1,190.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,134.00 | $1,134.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,120.74 | $10.00 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $63.44 | $1,130.74 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,067.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,057.30 | $1,057.30 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,101.94 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $42.38 | $1,101.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,059.56 | $1,059.56 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,053.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,053.42 | $1,053.42 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,065.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,065.42 | $1,065.42 |
| 08/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,111.32 | $0.00 |
| 08/15/1997 | INTEREST | 1996 Interest/Penalty | $42.74 | $1,111.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,068.58 | $1,068.58 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-1,153.19 | $13.50 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $54.91 | $1,166.69 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,111.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,098.28 | $1,098.28 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-980.37 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $28.55 | $980.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $951.82 | $951.82 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,058.40 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $50.40 | $1,058.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,008.00 | $1,008.00 |
| 09/09/1993 | PAYMENT | 1992 - Bill Payment | $-852.79 | $0.00 |
| 09/09/1993 | INTEREST | 1992 Interest/Penalty | $40.61 | $852.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $812.18 | $812.18 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-848.73 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $36.55 | $848.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $812.18 | $812.18 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,066.49 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $45.93 | $1,066.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,020.56 | $1,020.56 |