Tax Account 95-320-02-023
Owners
HRIBAR CHAD T/HRIBAR KARI D
574 N ILIFF DR
PUEBLO WEST, CO 81007-1141
Account Summary
| Account ID | 95-320-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 574 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,401.48 |
| Taxed incl Special Assessments | $3,401.48 |
| Paid | $3,401.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,401.48 | $0.00 | $0.00 | $3,401.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,983.78 | $0.00 | $0.00 | $2,983.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,018.08 | $0.00 | $0.00 | $3,018.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,822.56 | $0.00 | $0.00 | $2,822.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,893.54 | $0.00 | $0.00 | $2,893.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,366.92 | $0.00 | $0.00 | $2,366.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,359.98 | $0.00 | $0.00 | $2,359.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,079.32 | $0.00 | $0.00 | $2,079.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,081.82 | $0.00 | $0.00 | $2,081.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,956.60 | $0.00 | $0.00 | $1,956.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,940.32 | $0.00 | $0.00 | $1,940.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,539.90 | $0.00 | $0.00 | $1,539.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,492.68 | $0.00 | $0.00 | $1,492.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,532.84 | $0.00 | $0.00 | $1,532.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,518.76 | $0.00 | $0.00 | $1,518.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,619.42 | $0.00 | $0.00 | $1,619.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,632.70 | $0.00 | $0.00 | $1,632.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | HRIBAR CHAD T/HRIBAR KARI D CHECK 000000000003194 | $-1,700.74 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003192 | $-1,700.74 | $1,700.74 |
| 01/19/2026 | BILL | HRIBAR CHAD T/HRIBAR KARI D | $3,401.48 | $3,401.48 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.97 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $1,468.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.97 | $1,491.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $2,960.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,983.78 | $2,983.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,486.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $1,486.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,486.12 | $1,509.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $2,995.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,018.08 | $3,018.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,392.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $1,392.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,392.69 | $1,411.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $2,803.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,822.56 | $2,822.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $1,428.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,428.18 | $1,446.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $2,874.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,893.54 | $2,893.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.29 | $15.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.17 | $1,183.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.29 | $1,198.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,366.92 | $2,366.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.82 | $15.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $1,179.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.82 | $1,195.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,359.98 | $2,359.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $1,026.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.39 | $1,039.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $2,066.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,079.32 | $2,079.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $1,027.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.64 | $1,040.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $2,068.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,081.82 | $2,081.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-969.93 | $8.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-969.93 | $978.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $1,948.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,956.60 | $1,956.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-961.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $961.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $970.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-961.79 | $978.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,940.32 | $1,940.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-763.31 | $6.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $769.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-763.31 | $776.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,539.90 | $1,539.90 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-739.86 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $739.86 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $746.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-739.86 | $752.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,492.68 | $1,492.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-759.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $759.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $766.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-759.80 | $773.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,532.84 | $1,532.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-759.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-759.38 | $759.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,518.76 | $1,518.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-809.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-809.71 | $809.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,619.42 | $1,619.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-816.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-816.35 | $816.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,632.70 | $1,632.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/29/2000 | LIEN | 1999 Redemption Payment | $-140.71 | $0.00 |
| 06/29/2000 | LIEN | 1999 Redemption Interest/Fee | $1.62 | $140.71 |
| 06/29/2000 | LIEN | 1998 Redemption Payment | $-92.31 | $139.09 |
| 06/29/2000 | LIEN | 1998 Redemption Interest/Fee | $14.28 | $231.40 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $217.12 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $351.21 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $348.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $209.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $88.03 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |