Tax Account 04-284-10-008
Owners
ROYBAL VIRGINIA N
PO BOX 26151
COLORADO SPRINGS, CO 80936-6151
Account Summary
| Account ID | 04-284-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2815 E 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $579.88 |
| Taxed incl Special Assessments | $579.88 |
| Paid | $0.00 |
| Bill Total | $579.88 |
| Interest | $0.00 |
| Bill Balance | $579.88 |
| Prior Billed* | $579.88 |
| Total Account Balance** | $585.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $410.32 | $0.00 | $0.00 | $410.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $465.58 | $0.00 | $0.00 | $465.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $338.24 | $0.00 | $0.00 | $338.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $338.22 | $10.00 | $20.30 | $368.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $222.84 | $0.00 | $0.00 | $222.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $225.02 | $0.00 | $0.00 | $225.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $212.86 | $0.00 | $0.00 | $212.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $212.06 | $0.00 | $0.00 | $212.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $247.22 | $0.00 | $0.00 | $247.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.78 | $0.00 | $0.00 | $247.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $533.76 | $0.00 | $0.00 | $533.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $653.76 | $0.00 | $0.00 | $653.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $360.64 | $0.00 | $0.00 | $360.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $329.88 | $0.00 | $0.00 | $329.88 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $631.10 | $0.00 | $0.00 | $631.10 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $621.28 | $0.00 | $0.00 | $621.28 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $612.48 | $0.00 | $0.00 | $612.48 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $603.66 | $0.00 | $0.00 | $603.66 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $378.88 | $0.00 | $0.00 | $378.88 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $372.28 | $0.00 | $0.00 | $372.28 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $377.52 | $0.00 | $0.00 | $377.52 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $379.92 | $0.00 | $0.00 | $379.92 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $389.06 | $0.00 | $0.00 | $389.06 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $455.56 | $0.00 | $0.00 | $455.56 | $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 | 24.04 | .00 | 24.28 | 24.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROYBAL VIRGINIA N | $579.88 | $579.88 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.22 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-381.94 | $23.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $405.16 | $405.16 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-387.10 | $23.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $410.32 | $410.32 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-434.12 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $434.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $451.24 | $451.24 |
| 06/28/2022 | LIEN | 2019 Redemption Payment | $-449.77 | $0.00 |
| 06/28/2022 | LIEN | 2019 Redemption Interest/Fee | $67.25 | $449.77 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-448.46 | $382.52 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $830.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $465.58 | $848.10 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $382.52 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-325.98 | $394.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.24 | $720.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $382.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $395.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-345.52 | $405.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.30 | $751.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $730.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $382.52 | $720.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.22 | $338.22 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-213.92 | $8.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.84 | $222.84 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-216.10 | $8.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.02 | $225.02 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-207.12 | $5.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.86 | $212.86 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-206.32 | $5.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $212.06 | $212.06 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-240.54 | $6.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.22 | $247.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-241.10 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $241.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $247.78 | $247.78 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-272.36 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $272.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.84 | $279.84 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-533.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $533.76 | $533.76 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-653.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $653.76 | $653.76 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-634.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $634.22 | $634.22 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-354.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $354.28 | $354.28 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-360.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $360.64 | $360.64 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-329.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $329.88 | $329.88 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-631.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $631.10 | $631.10 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-621.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $621.28 | $621.28 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-612.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $612.48 | $612.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-334.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $334.56 | $334.56 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-603.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $603.66 | $603.66 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-378.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $378.88 | $378.88 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-372.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.28 | $372.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-377.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $377.52 | $377.52 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-381.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $381.50 | $381.50 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-379.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $379.92 | $379.92 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-389.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $389.06 | $389.06 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-455.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $455.56 | $455.56 |