Tax Account 13-040-04-004
Owners
RIGGIO FRANK J/OZBUN RIGGIO SHAN K
36610 DANIEL RD
PUEBLO, CO 81006-9430
Account Summary
| Account ID | 13-040-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 36610 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,712.93 |
| Taxed incl Special Assessments | $2,712.93 |
| Paid | $0.00 |
| Bill Total | $2,712.93 |
| Interest | $0.00 |
| Bill Balance | $2,712.93 |
| Prior Billed* | $2,712.93 |
| Total Account Balance** | $2,740.06 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,869.74 | $0.00 | $0.00 | $2,869.74 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,902.52 | $10.00 | $87.08 | $2,999.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,999.26 | $0.00 | $0.00 | $1,999.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,062.38 | $0.00 | $0.00 | $2,062.38 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,780.54 | $0.00 | $0.00 | $1,780.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,775.86 | $0.00 | $0.00 | $1,775.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,664.34 | $0.00 | $0.00 | $1,664.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,666.52 | $0.00 | $0.00 | $1,666.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,538.62 | $0.00 | $0.00 | $1,538.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,532.24 | $0.00 | $0.00 | $1,532.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,457.86 | $0.00 | $0.00 | $1,457.86 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,448.76 | $0.00 | $0.00 | $1,448.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,402.74 | $0.00 | $0.00 | $1,402.74 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,392.36 | $0.00 | $0.00 | $1,392.36 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,427.48 | $0.00 | $0.00 | $1,427.48 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,438.46 | $0.00 | $7.19 | $1,445.65 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,427.56 | $0.00 | $0.00 | $1,427.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $973.72 | $0.00 | $0.00 | $973.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,426.12 | $0.00 | $7.13 | $1,433.25 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,649.68 | $0.00 | $0.00 | $1,649.68 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,629.82 | $0.00 | $0.00 | $1,629.82 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,339.30 | $0.00 | $0.00 | $1,339.30 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,795.42 | $0.00 | $0.00 | $1,795.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,577.94 | $0.00 | $0.00 | $1,577.94 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,428.18 | $0.00 | $0.00 | $1,428.18 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,447.40 | $0.00 | $0.00 | $1,447.40 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,062.70 | $0.00 | $0.00 | $1,062.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,285.16 | $0.00 | $0.00 | $1,285.16 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $455.70 | $0.00 | $0.00 | $455.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $455.70 | $0.00 | $0.00 | $455.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $443.96 | $0.00 | $0.00 | $443.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $446.84 | $0.00 | $4.47 | $451.31 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | .00 | 33.42 | 33.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RIGGIO FRANK J/OZBUN RIGGIO SHAN K | $2,712.93 | $2,712.93 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,828.84 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-40.90 | $2,828.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,869.74 | $2,869.74 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-1,610.45 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $46.11 | $1,610.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,564.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.66 | $1,574.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $3,091.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $87.08 | $3,112.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,025.60 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,564.34 | $3,015.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.81 | $1,451.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $2,882.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,902.52 | $2,902.52 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-989.13 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $989.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-989.13 | $999.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $1,988.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,999.26 | $1,999.26 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.69 | $10.50 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.69 | $1,031.19 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $2,051.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,062.38 | $2,062.38 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.82 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,762.72 | $17.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,780.54 | $1,780.54 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.82 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,758.04 | $17.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,775.86 | $1,775.86 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,648.92 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $1,648.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.34 | $1,664.34 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-825.55 | $7.71 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-825.55 | $833.26 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $1,658.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,666.52 | $1,666.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-764.45 | $4.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $769.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-764.45 | $774.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,538.62 | $1,538.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-761.26 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $761.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $766.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-761.26 | $770.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,532.24 | $1,532.24 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-724.14 | $4.79 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $728.93 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-724.14 | $733.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,457.86 | $1,457.86 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-719.59 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $719.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-719.59 | $724.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $1,443.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,448.76 | $1,448.76 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-696.56 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $696.56 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $701.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-696.56 | $706.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,402.74 | $1,402.74 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,392.36 | $1,392.36 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,427.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.48 | $1,427.48 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-726.42 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $7.19 | $726.42 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-719.23 | $719.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,438.46 | $1,438.46 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $713.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,427.56 | $1,427.56 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-724.37 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-724.37 | $724.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,448.74 | $1,448.74 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-973.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $973.72 | $973.72 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-720.19 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $7.13 | $720.19 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-713.06 | $713.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.12 | $1,426.12 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,649.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,649.68 | $1,649.68 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,629.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,629.82 | $1,629.82 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,339.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,339.30 | $1,339.30 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,795.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,795.42 | $1,795.42 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,577.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,577.94 | $1,577.94 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-714.09 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-714.09 | $714.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,428.18 | $1,428.18 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-708.79 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-708.79 | $708.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,417.58 | $1,417.58 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-723.70 | $0.00 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-723.70 | $723.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,447.40 | $1,447.40 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-531.35 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-531.35 | $531.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,062.70 | $1,062.70 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-642.58 | $0.00 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-642.58 | $642.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,285.16 | $1,285.16 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-227.85 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-227.85 | $227.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $455.70 | $455.70 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-227.85 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-227.85 | $227.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $455.70 | $455.70 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-221.98 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-221.98 | $221.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $443.96 | $443.96 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-227.89 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $227.89 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-223.42 | $223.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $446.84 | $446.84 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-253.64 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-253.64 | $253.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $507.28 | $507.28 |