Tax Account 04-283-05-021
Owners
ROYBAL CECILIA M
1204 DEANE LN
PUEBLO, CO 81001-4733
ROYBAL RAYMOND G
Account Summary
| Account ID | 04-283-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 DEANE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.99 |
| Taxed incl Special Assessments | $1,011.99 |
| Paid | $1,011.99 |
| 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 | $1,011.99 | $0.00 | $0.00 | $1,011.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $726.42 | $0.00 | $0.00 | $726.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $735.12 | $0.00 | $0.00 | $735.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $734.62 | $0.00 | $3.67 | $738.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $756.74 | $0.00 | $0.00 | $756.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $518.86 | $0.00 | $0.00 | $518.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $264.28 | $0.00 | $0.00 | $264.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $176.34 | $0.00 | $0.00 | $176.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $178.06 | $0.00 | $0.00 | $178.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $171.96 | $0.00 | $0.00 | $171.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $171.32 | $0.00 | $0.00 | $171.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $197.94 | $0.00 | $0.00 | $197.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.38 | $0.00 | $0.00 | $198.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $218.56 | $0.00 | $0.00 | $218.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.96 | $0.00 | $0.00 | $416.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $513.44 | $0.00 | $0.00 | $513.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $524.52 | $0.00 | $0.00 | $524.52 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $539.86 | $0.00 | $0.00 | $539.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $532.22 | $0.00 | $0.00 | $532.22 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $288.52 | $0.00 | $1.44 | $289.96 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $520.56 | $0.00 | $5.21 | $525.77 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $339.94 | $0.00 | $3.40 | $343.34 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $334.02 | $0.00 | $0.00 | $334.02 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $340.10 | $0.00 | $0.00 | $340.10 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $343.68 | $0.00 | $10.31 | $353.99 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $319.50 | $0.00 | $0.00 | $319.50 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $327.18 | $0.00 | $3.27 | $330.45 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $378.42 | $0.00 | $15.14 | $393.56 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | ROYBAL CECILIA M CASH | $-505.99 | $0.00 |
| 03/02/2026 | PAYMENT | ROYBAL CECILIA M PAYIT PAID BY PAYMENT PROVIDER API | $-506.00 | $505.99 |
| 01/19/2026 | Bill | ROYBAL CECILIA M | $1,011.99 | $1,011.99 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-352.21 | $11.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-352.21 | $363.21 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $715.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $726.42 | $726.42 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-356.56 | $11.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-356.56 | $367.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $724.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $735.12 | $735.12 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-360.22 | $7.09 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-363.82 | $367.31 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $731.13 |
| 03/22/2023 | INTEREST | 2022 Interest/Penalty | $3.67 | $738.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $734.62 | $734.62 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-371.28 | $7.09 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-371.28 | $378.37 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $749.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $756.74 | $756.74 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-509.28 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $509.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.86 | $518.86 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-254.70 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $254.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $264.28 | $264.28 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-169.28 | $7.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $176.34 | $176.34 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-171.00 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $171.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $178.06 | $178.06 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-167.32 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $167.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $171.96 | $171.96 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-166.68 | $4.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.32 | $171.32 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-192.60 | $5.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $197.94 | $197.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-193.04 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $193.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.38 | $198.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-212.72 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $212.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $218.56 | $218.56 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-416.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.96 | $416.96 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-513.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $513.44 | $513.44 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-498.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $498.46 | $498.46 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $283.52 | $283.52 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $288.60 | $288.60 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-274.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $274.18 | $274.18 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-262.26 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-262.26 | $262.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $524.52 | $524.52 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-269.93 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-269.93 | $269.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $539.86 | $539.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-266.11 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-266.11 | $266.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.22 | $532.22 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-144.26 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-145.70 | $144.26 |
| 03/04/2003 | INTEREST | 2002 Interest/Penalty | $1.44 | $289.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $288.52 | $288.52 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-265.49 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $5.21 | $265.49 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-260.28 | $260.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $520.56 | $520.56 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-343.34 | $0.00 |
| 05/16/2001 | INTEREST | 2000 Interest/Penalty | $3.40 | $343.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $339.94 | $339.94 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-167.01 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-167.01 | $167.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $334.02 | $334.02 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-340.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.10 | $340.10 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-353.99 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $10.31 | $353.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $343.68 | $343.68 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-319.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $319.50 | $319.50 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-330.45 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $3.27 | $330.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.18 | $327.18 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-393.56 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $15.14 | $393.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $378.42 | $378.42 |