Tax Account 06-160-20-006
Owners
RIBAUDO JOSEPH A/RIBAUDO HOLLY R
973 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7065
Account Summary
| Account ID | 06-160-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 973 S CAMINO SANTIAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,823.05 |
| Taxed incl Special Assessments | $2,823.05 |
| Paid | $2,823.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,823.05 | $0.00 | $0.00 | $2,823.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,849.62 | $0.00 | $0.00 | $2,849.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,883.38 | $0.00 | $0.00 | $2,883.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,438.26 | $0.00 | $0.00 | $2,438.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $11.50 | $394.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $17.07 | $585.93 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $10.00 | $44.66 | $798.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $9.26 | $317.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $1.98 | $199.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | RIBAUDO JOSEPH A/RIBAUDO HOLLY R CHECK 02221 C AD | $-2,823.05 | $0.00 |
| 01/19/2026 | Bill | RIBAUDO JOSEPH A/RIBAUDO HOLLY R | $2,823.05 | $2,823.05 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,805.60 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-44.02 | $2,805.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,849.62 | $2,849.62 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,839.36 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-44.02 | $2,839.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,883.38 | $2,883.38 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-32.12 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,406.14 | $32.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,438.26 | $2,438.26 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $2.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-393.89 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $393.89 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $11.50 | $394.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 08/23/2012 | LIEN | 2008 Redemption Payment | $-1,054.63 | $0.00 |
| 08/23/2012 | LIEN | 2008 Redemption Interest/Fee | $243.71 | $1,054.63 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-585.93 | $810.92 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $1,396.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $1,379.78 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-738.06 | $810.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $1,548.98 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $810.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $1,554.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $810.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-788.92 | $820.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,609.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $44.66 | $1,599.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $810.92 | $1,555.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-317.98 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $317.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-199.66 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $1.98 | $199.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |