Tax Account 14-063-06-004
Owners
RIBAL DENYA
3930 GOODNIGHT
PUEBLO, CO 81005-1120
MCDONALD JOHN B
Account Summary
| Account ID | 14-063-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 921 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $462.00 |
| Taxed incl Special Assessments | $462.00 |
| Paid | $462.00 |
| 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 | 60BBB (60BBB) |
* 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 | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $104.62 | $0.00 | $0.00 | $104.62 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $218.40 | $10.00 | $13.10 | $241.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $225.04 | $0.00 | $0.00 | $225.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $129.20 | $0.00 | $1.29 | $130.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $128.54 | $0.00 | $0.00 | $128.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $95.14 | $10.00 | $5.71 | $110.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $96.10 | $0.00 | $3.85 | $99.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $98.32 | $10.00 | $5.90 | $114.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $97.94 | $0.00 | $0.00 | $97.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $110.66 | $10.00 | $6.64 | $127.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $110.76 | $0.00 | $4.43 | $115.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $107.06 | $10.00 | $6.42 | $123.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $121.62 | $0.00 | $2.43 | $124.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $117.56 | $10.80 | $7.05 | $135.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $119.34 | $0.00 | $3.58 | $122.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $121.48 | $10.80 | $6.07 | $138.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $115.44 | $10.80 | $6.93 | $133.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $110.48 | $0.00 | $3.31 | $113.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $95.92 | $10.80 | $5.76 | $112.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $94.58 | $10.80 | $5.67 | $111.05 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $99.62 | $0.00 | $3.98 | $103.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $89.92 | $10.80 | $5.40 | $106.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $3.18 | $82.72 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | RIBAL DENYA CHECK 00169 C GJ | $-231.00 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000156 | $-231.00 | $231.00 |
| 01/19/2026 | BILL | RIBAL DENYA | $462.00 | $462.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-96.10 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-8.52 | $96.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $104.62 | $104.62 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-8.52 | $96.64 |
| 05/01/2024 | LIEN | 2022 Redemption Payment | $-290.25 | $105.16 |
| 05/01/2024 | LIEN | 2022 Redemption Interest/Fee | $32.75 | $395.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.16 | $362.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-227.03 | $257.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.47 | $484.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $489.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $13.10 | $499.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $485.90 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $257.50 | $475.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $218.40 | $218.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.22 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-220.82 | $4.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $225.04 | $225.04 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.40 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-128.09 | $2.40 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $1.29 | $130.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.20 | $129.20 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.38 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-126.16 | $2.38 |
| 02/19/2020 | LIEN | 2018 Redemption Payment | $-138.09 | $128.54 |
| 02/19/2020 | LIEN | 2018 Redemption Interest/Fee | $13.24 | $266.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $128.54 | $253.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-98.79 | $124.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $223.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $233.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $235.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.71 | $225.70 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $124.85 | $219.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $95.14 | $95.14 |
| 09/05/2018 | LIEN | 2017 Redemption Payment | $-106.88 | $0.00 |
| 09/05/2018 | LIEN | 2017 Redemption Interest/Fee | $1.93 | $106.88 |
| 09/05/2018 | LIEN | 2016 Redemption Payment | $-147.10 | $104.95 |
| 09/05/2018 | LIEN | 2016 Redemption Interest/Fee | $20.88 | $252.05 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.02 | $231.17 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-97.93 | $233.19 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $3.85 | $331.12 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $104.95 | $327.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $96.10 | $222.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-102.80 | $126.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $229.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $230.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.90 | $240.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $234.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $126.22 | $224.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $98.32 | $98.32 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-96.60 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $96.60 |
| 03/14/2016 | LIEN | 2014 Redemption Payment | $-153.27 | $97.94 |
| 03/14/2016 | LIEN | 2014 Redemption Interest/Fee | $13.97 | $251.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $97.94 | $237.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $139.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-115.69 | $149.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $264.99 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $266.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.64 | $256.60 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $139.30 | $249.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $110.66 | $110.66 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-109.38 | $0.00 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $109.38 |
| 01/07/2014 | LIEN | 2012 Redemption Payment | $-126.21 | $110.90 |
| 01/07/2014 | LIEN | 2012 Redemption Interest/Fee | $6.02 | $237.11 |
| 01/07/2014 | LIEN | 2011 Redemption Payment | $-160.56 | $231.09 |
| 01/07/2014 | LIEN | 2011 Redemption Interest/Fee | $25.08 | $391.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $110.90 | $366.57 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $255.67 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-113.63 | $257.23 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.43 | $370.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $120.19 | $366.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $110.76 | $246.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $135.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-113.48 | $145.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $258.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.42 | $248.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $135.48 | $242.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $107.06 | $107.06 |
| 10/13/2011 | LIEN | 2010 Redemption Payment | $-134.43 | $0.00 |
| 10/13/2011 | LIEN | 2010 Redemption Interest/Fee | $5.38 | $134.43 |
| 10/13/2011 | LIEN | 2009 Redemption Payment | $-170.39 | $129.05 |
| 10/13/2011 | LIEN | 2009 Redemption Interest/Fee | $22.98 | $299.44 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-124.05 | $276.46 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $2.43 | $400.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $129.05 | $398.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $121.62 | $269.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-124.61 | $147.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $272.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $7.05 | $282.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $275.77 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $147.41 | $264.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $117.56 | $117.56 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-122.92 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $3.58 | $122.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $119.34 | $119.34 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-127.55 | $10.80 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $138.35 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $6.07 | $127.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $121.48 | $121.48 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-122.37 | $10.80 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $6.93 | $133.17 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $126.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $115.44 | $115.44 |
| 09/29/2006 | LIEN | 2005 Redemption Payment | $-122.95 | $0.00 |
| 09/29/2006 | LIEN | 2005 Redemption Interest/Fee | $4.16 | $122.95 |
| 09/29/2006 | LIEN | 2004 Redemption Payment | $-139.79 | $118.79 |
| 09/29/2006 | LIEN | 2004 Redemption Interest/Fee | $23.31 | $258.58 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-113.79 | $235.27 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $3.31 | $349.06 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $118.79 | $345.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $110.48 | $226.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $116.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-101.68 | $127.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $5.76 | $228.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $223.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $116.48 | $212.40 |
| 01/04/2005 | LIEN | 2003 Redemption Payment | $-126.65 | $95.92 |
| 01/04/2005 | LIEN | 2003 Redemption Interest/Fee | $11.60 | $222.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $95.92 | $210.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $115.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-100.25 | $125.85 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $226.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $5.67 | $215.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $115.05 | $209.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $94.58 | $94.58 |
| 10/14/2003 | LIEN | 2002 Redemption Payment | $-111.32 | $0.00 |
| 10/14/2003 | LIEN | 2002 Redemption Interest/Fee | $2.72 | $111.32 |
| 10/14/2003 | LIEN | 2001 Redemption Payment | $-129.06 | $108.60 |
| 10/14/2003 | LIEN | 2001 Redemption Interest/Fee | $18.94 | $237.66 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-103.60 | $218.72 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $3.98 | $322.32 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $108.60 | $318.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $99.62 | $209.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $110.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-95.32 | $120.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $216.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $5.40 | $205.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $110.12 | $200.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $89.92 | $89.92 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-82.72 | $0.00 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $3.18 | $82.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $79.54 | $79.54 |