Tax Account 06-224-03-001
Owners
ACENA RICARTE
5045 PIONEER RD
PUEBLO, CO 81008-1896
Account Summary
| Account ID | 06-224-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1238 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $10.00 | $97.88 | $1,506.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $25.92 | $890.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.06 | $0.00 | $7.77 | $784.83 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $774.92 | $0.00 | $0.00 | $774.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.34 | $0.00 | $7.75 | $783.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $0.00 | $0.00 | $771.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $25.67 | $881.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $8.83 | $891.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $5.19 | $524.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ACENA RICARTE CASH | $-591.18 | $0.00 |
| 02/26/2026 | PAYMENT | ACENA RICARTE CASH | $-591.18 | $591.18 |
| 01/19/2026 | BILL | ACENA RICARTE | $1,182.36 | $1,182.36 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 04/09/2025 | LIEN | 2023 Redemption Payment | $-1,643.34 | $1,382.22 |
| 04/09/2025 | LIEN | 2023 Redemption Interest/Fee | $121.16 | $3,025.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $2,904.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,491.26 | $1,522.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.92 | $3,013.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,018.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $97.88 | $3,028.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,930.48 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,522.18 | $2,920.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-2.84 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-887.30 | $2.84 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $25.92 | $890.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $430.72 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $860.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-395.04 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $395.04 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $7.77 | $396.30 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-387.29 | $388.53 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $775.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $777.06 | $777.06 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $387.46 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $773.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.92 | $774.92 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-394.16 | $1.26 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $7.75 | $395.42 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $387.67 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-386.43 | $388.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.34 | $775.34 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-386.91 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $386.91 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-386.91 | $388.15 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $775.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $776.30 | $776.30 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.87 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $388.79 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $389.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $777.58 | $777.58 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $385.54 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $770.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.08 | $771.08 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-769.86 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $769.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.70 | $771.70 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-764.82 | $1.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.66 | $766.66 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-879.39 | $2.10 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $881.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $434.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-450.10 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $8.83 | $450.10 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.54 | $882.54 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.02 | $630.02 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $605.82 | $605.82 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.58 | $587.58 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-578.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.06 | $578.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $277.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.70 | $555.70 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-264.93 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $264.93 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $259.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.48 | $519.48 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |