Tax Account 15-222-07-027
Owners
BIBER MARYLEE
800 ASPENCREST DR
PUEBLO, CO 81005-5576
Account Summary
| Account ID | 15-222-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3508 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.63 |
| Taxed incl Special Assessments | $2,357.63 |
| Paid | $2,357.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,357.63 | $0.00 | $0.00 | $2,357.63 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,779.74 | $0.00 | $0.00 | $1,779.74 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,798.90 | $0.00 | $0.00 | $1,798.90 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,704.86 | $0.00 | $0.00 | $1,704.86 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,758.86 | $0.00 | $0.00 | $1,758.86 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,638.94 | $0.00 | $0.00 | $1,638.94 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,638.44 | $0.00 | $0.00 | $1,638.44 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,316.54 | $0.00 | $0.00 | $1,316.54 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,165.88 | $0.00 | $0.00 | $1,165.88 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,164.02 | $0.00 | $0.00 | $1,164.02 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,166.50 | $0.00 | $0.00 | $1,166.50 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,287.92 | $0.00 | $0.00 | $1,287.92 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,247.16 | $0.00 | $0.00 | $1,247.16 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,643.92 | $0.00 | $0.00 | $1,643.92 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,136.20 | $0.00 | $0.00 | $1,136.20 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | BIBER MARYLEE CHECK 000000000003538 | $-1,178.81 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003462 | $-1,178.82 | $1,178.81 |
| 01/19/2026 | Bill | BIBER MARYLEE | $2,357.63 | $2,357.63 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-869.01 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $869.01 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-869.01 | $889.87 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $1,758.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,779.74 | $1,779.74 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,757.18 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-41.72 | $1,757.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,798.90 | $1,798.90 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-836.75 | $15.68 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-836.75 | $852.43 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $1,689.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,704.86 | $1,704.86 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-863.75 | $15.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-863.75 | $879.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $1,743.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,758.86 | $1,758.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-805.06 | $14.41 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $819.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-805.06 | $833.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.94 | $1,638.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-804.81 | $14.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $819.22 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-804.81 | $833.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,638.44 | $1,638.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-639.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $639.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-639.47 | $652.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $1,291.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,304.20 | $1,304.20 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-645.64 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $645.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-645.64 | $658.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $1,303.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,316.54 | $1,316.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-577.45 | $7.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $585.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-577.45 | $592.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,170.04 | $1,170.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-575.37 | $7.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-575.37 | $582.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $1,158.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,165.88 | $1,165.88 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-574.47 | $7.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $582.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.47 | $589.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,164.02 | $1,164.02 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-575.71 | $7.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $583.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-575.71 | $590.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,166.50 | $1,166.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-635.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $635.69 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-635.69 | $643.96 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $1,279.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,287.92 | $1,287.92 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-623.58 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-623.58 | $623.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,247.16 | $1,247.16 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-821.96 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-821.96 | $821.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,643.92 | $1,643.92 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,136.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,136.20 | $1,136.20 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-702.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.02 | $702.02 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |