Tax Account 15-212-44-011
Owners
RIGGIO FRANK J/RIGGIO TERRA M
12 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-212-44-011 |
|---|---|
| Account Type | Real Estate |
| Location | 12 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,957.85 |
| Taxed incl Special Assessments | $2,957.85 |
| Paid | $2,957.85 |
| 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 | $2,957.85 | $0.00 | $0.00 | $2,957.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,795.88 | $0.00 | $0.00 | $2,795.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,825.86 | $0.00 | $0.00 | $2,825.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,500.68 | $0.00 | $0.00 | $2,500.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,579.84 | $0.00 | $0.00 | $2,579.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,492.32 | $0.00 | $0.00 | $2,492.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,492.82 | $0.00 | $0.00 | $2,492.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,181.26 | $0.00 | $0.00 | $2,181.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,203.06 | $0.00 | $0.00 | $2,203.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,181.30 | $0.00 | $0.00 | $2,181.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,173.12 | $0.00 | $0.00 | $2,173.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,133.60 | $0.00 | $0.00 | $2,133.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,138.36 | $0.00 | $0.00 | $2,138.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,214.61 | $0.00 | $0.00 | $2,214.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,140.70 | $0.00 | $0.00 | $2,140.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,350.70 | $0.00 | $0.00 | $2,350.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,279.02 | $0.00 | $0.00 | $2,279.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,345.84 | $0.00 | $0.00 | $2,345.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,387.90 | $0.00 | $0.00 | $2,387.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,175.52 | $0.00 | $0.00 | $2,175.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,082.00 | $0.00 | $0.00 | $2,082.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,122.80 | $0.00 | $0.00 | $2,122.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,093.00 | $0.00 | $0.00 | $2,093.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,192.56 | $0.00 | $0.00 | $2,192.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,979.08 | $0.00 | $0.00 | $1,979.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $674.00 | $0.00 | $0.00 | $674.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.56 | 64.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.56 | 64.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.69 | 29.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | RIGGIO FRANK J/RIGGIO TERRA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,957.85 | $0.00 |
| 01/19/2026 | Bill | RIGGIO FRANK J/RIGGIO TERRA M | $2,957.85 | $2,957.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,731.68 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-64.20 | $2,731.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,795.88 | $2,795.88 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,761.66 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-64.20 | $2,761.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,825.86 | $2,825.86 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,452.38 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-48.30 | $2,452.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,500.68 | $2,500.68 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,531.54 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-48.30 | $2,531.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,579.84 | $2,579.84 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,446.30 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-46.02 | $2,446.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,492.32 | $2,492.32 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,446.80 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-46.02 | $2,446.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,492.82 | $2,492.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,068.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.28 | $1,068.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.28 | $1,090.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,068.35 | $1,112.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,181.26 | $2,181.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.28 | $1,079.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.28 | $1,101.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.25 | $1,123.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,203.06 | $2,203.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.89 | $1,075.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.76 | $1,090.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.89 | $2,166.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,181.30 | $2,181.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,071.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.89 | $1,071.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,071.67 | $1,086.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.89 | $2,158.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,173.12 | $2,173.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.59 | $1,052.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.21 | $1,066.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.59 | $2,119.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,133.60 | $2,133.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,054.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.59 | $1,054.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.59 | $1,069.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,054.59 | $1,083.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,138.36 | $2,138.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,092.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.99 | $1,092.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.00 | $1,107.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,092.31 | $1,122.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,214.61 | $2,214.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.35 | $1,070.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,140.70 | $2,140.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.35 | $1,175.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,350.70 | $2,350.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.51 | $1,139.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,279.02 | $2,279.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,172.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,172.92 | $1,172.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,345.84 | $2,345.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,193.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,193.95 | $1,193.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,387.90 | $2,387.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.76 | $1,087.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,175.52 | $2,175.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,041.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,041.00 | $1,041.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,082.00 | $2,082.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,061.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,061.40 | $1,061.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,122.80 | $2,122.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,046.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,046.50 | $1,046.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,093.00 | $2,093.00 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,096.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,096.28 | $1,096.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,192.56 | $2,192.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-989.54 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-989.54 | $989.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,979.08 | $1,979.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-337.00 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-337.00 | $337.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $674.00 | $674.00 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |