Tax Account 15-111-35-009
Owners
RIBAL DENYA
3932 CARLILE AVE
PUEBLO, CO 81005-1116
Account Summary
| Account ID | 15-111-35-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $983.93 |
| Taxed incl Special Assessments | $983.93 |
| Paid | $983.93 |
| 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 | 60B (60B) |
* 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 | $983.93 | $0.00 | $0.00 | $983.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $693.26 | $0.00 | $0.00 | $693.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $701.60 | $0.00 | $0.00 | $701.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $740.60 | $0.00 | $7.40 | $748.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.94 | $0.00 | $0.00 | $526.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $527.06 | $0.00 | $5.27 | $532.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $364.92 | $0.00 | $0.00 | $364.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $368.56 | $0.00 | $0.00 | $368.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $365.32 | $0.00 | $0.00 | $365.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $380.10 | $0.00 | $0.00 | $380.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.96 | $0.00 | $3.82 | $384.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $429.98 | $0.00 | $0.00 | $429.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $511.28 | $0.00 | $20.45 | $531.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $495.72 | $0.00 | $0.00 | $495.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $521.66 | $0.00 | $0.00 | $521.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $485.20 | $0.00 | $0.00 | $485.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $464.34 | $0.00 | $0.00 | $464.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $397.36 | $0.00 | $0.00 | $397.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $380.46 | $0.00 | $0.00 | $380.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | RIBAL DENYA CASH | $-983.93 | $0.00 |
| 01/19/2026 | Bill | RIBAL DENYA | $983.93 | $983.93 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-671.94 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $671.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $693.26 | $693.26 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-680.28 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $680.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $701.60 | $701.60 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.54 | $14.46 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $7.40 | $748.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.60 | $740.60 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-750.38 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $750.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $764.70 | $764.70 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $4.87 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $263.47 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $522.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $526.94 | $526.94 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-263.83 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $263.83 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $5.27 | $268.80 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-258.66 | $263.53 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $522.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $527.06 | $527.06 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-357.46 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $357.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $364.92 | $364.92 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-361.10 | $7.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $368.56 | $368.56 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-361.70 | $5.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.70 | $366.70 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-360.32 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $360.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.32 | $365.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.90 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $374.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.10 | $380.10 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-189.76 | $2.63 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $3.82 | $192.39 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-189.76 | $188.57 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $378.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $380.96 | $380.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-438.80 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $438.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $444.82 | $444.82 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-429.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $429.98 | $429.98 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-531.73 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $20.45 | $531.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $511.28 | $511.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-247.86 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-247.86 | $247.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $495.72 | $495.72 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-256.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-256.23 | $256.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $512.46 | $512.46 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-521.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $521.66 | $521.66 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-242.60 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-242.60 | $242.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $485.20 | $485.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $232.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $464.34 | $464.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $224.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $449.22 | $449.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $442.92 | $442.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $220.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $440.22 | $440.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-198.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-198.68 | $198.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $397.36 | $397.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-190.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-190.23 | $190.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $380.46 | $380.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-186.86 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-186.86 | $186.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $373.72 | $373.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $144.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $288.12 | $288.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $145.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $291.00 | $291.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $164.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $328.38 | $328.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $168.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $336.16 | $336.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.52 | $348.52 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.52 | $348.52 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $381.54 | $381.54 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $381.54 | $381.54 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-400.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $400.44 | $400.44 |