Tax Account 04-203-22-009
Owners
ROYBAL TIMOTHY / ROYBAL CHARLENE R
59 MACALESTER RD
PUEBLO, CO 81001-2052
Account Summary
| Account ID | 04-203-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 59 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.94 |
| Taxed incl Special Assessments | $1,781.94 |
| Paid | $1,781.94 |
| 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 | $1,781.94 | $0.00 | $0.00 | $1,781.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,530.38 | $0.00 | $0.00 | $1,530.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,547.72 | $0.00 | $0.00 | $1,547.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,324.30 | $0.00 | $0.00 | $1,324.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,366.10 | $0.00 | $0.00 | $1,366.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,109.72 | $0.00 | $0.00 | $1,109.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.78 | $0.00 | $0.00 | $820.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $828.98 | $0.00 | $0.00 | $828.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $800.80 | $0.00 | $0.00 | $800.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $782.42 | $0.00 | $7.83 | $790.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $784.18 | $10.00 | $47.05 | $841.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $889.20 | $0.00 | $0.00 | $889.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $859.52 | $10.00 | $51.57 | $921.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $980.16 | $0.00 | $19.60 | $999.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $950.42 | $10.80 | $57.03 | $1,018.25 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $517.56 | $0.00 | $0.00 | $517.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $526.82 | $0.00 | $0.00 | $526.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $487.16 | $0.00 | $0.00 | $487.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $916.06 | $0.00 | $0.00 | $916.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $903.20 | $0.00 | $0.00 | $903.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $974.38 | $0.00 | $0.00 | $974.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $745.02 | $0.00 | $0.00 | $745.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $784.78 | $0.00 | $0.00 | $784.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $735.76 | $0.00 | $0.00 | $735.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $754.32 | $0.00 | $0.00 | $754.32 | $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 | 37.76 | 38.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | UNISOURCE NATIONAL LENDER SERVICES LLC CHECK 213732 M AM | $-890.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-890.97 | $890.97 |
| 01/19/2026 | BILL | ROYBAL TIMOTHY / ROYBAL CHARLENE R | $1,781.94 | $1,781.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-746.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $746.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $765.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-746.00 | $784.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,530.38 | $1,530.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-754.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $754.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $773.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-754.67 | $793.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,547.72 | $1,547.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $649.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $662.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $1,311.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,324.30 | $1,324.30 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $12.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $683.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $1,353.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,366.10 | $1,366.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $10.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $554.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $1,099.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,109.40 | $1,109.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $544.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $554.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.61 | $565.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,109.72 | $1,109.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $402.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.01 | $410.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $812.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.78 | $820.78 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-406.11 | $8.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $414.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.11 | $422.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $828.98 | $828.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-396.42 | $5.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-396.42 | $401.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $798.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $803.82 | $803.82 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-394.91 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $394.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $400.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-394.91 | $405.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $800.80 | $800.80 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-779.44 | $10.81 |
| 05/14/2015 | INTEREST | 2014 Interest/Penalty | $7.83 | $790.25 |
| 05/14/2015 | LIEN | 2013 Redemption Payment | $-917.16 | $782.42 |
| 05/14/2015 | LIEN | 2013 Redemption Interest/Fee | $63.93 | $1,699.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $782.42 | $1,635.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-819.89 | $853.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $1,673.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,684.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,694.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $47.05 | $1,684.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $853.23 | $1,637.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $784.18 | $784.18 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-438.58 | $6.02 |
| 03/12/2013 | LIEN | 2011 Redemption Payment | $-986.78 | $444.60 |
| 03/12/2013 | LIEN | 2011 Redemption Interest/Fee | $53.69 | $1,431.38 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-438.58 | $1,377.69 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $1,816.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $889.20 | $1,822.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-911.09 | $933.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,844.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $51.57 | $1,854.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,802.61 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $933.09 | $1,792.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.52 | $859.52 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-509.68 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $19.60 | $509.68 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-490.08 | $490.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $980.16 | $980.16 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.45 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,007.45 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $57.03 | $1,018.25 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $961.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $950.42 | $950.42 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-517.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $517.56 | $517.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-263.41 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-263.41 | $263.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $526.82 | $526.82 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-487.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $487.16 | $487.16 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-932.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $932.42 | $932.42 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-916.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $916.06 | $916.06 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-903.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $903.20 | $903.20 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-487.19 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-487.19 | $487.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $974.38 | $974.38 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-879.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $879.50 | $879.50 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-379.23 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-379.23 | $379.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $758.46 | $758.46 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-745.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $745.02 | $745.02 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-777.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $777.00 | $777.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-784.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $784.78 | $784.78 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-359.37 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-359.37 | $359.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $718.74 | $718.74 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-735.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $735.76 | $735.76 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $781.42 | $781.42 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $781.42 | $781.42 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-415.02 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-415.02 | $415.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $830.04 | $830.04 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-415.02 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-415.02 | $415.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $830.04 | $830.04 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-377.16 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-377.16 | $377.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $754.32 | $754.32 |