Tax Account 05-253-07-009
Owners
GARCIA NICOLE D/RUYBAL SANDRA J
1019 W 13TH ST
PUEBLO, CO 81003-2046
Account Summary
| Account ID | 05-253-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,181.28 |
| Taxed incl Special Assessments | $2,181.28 |
| Paid | $2,181.28 |
| 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 | $2,181.28 | $0.00 | $0.00 | $2,181.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,704.06 | $0.00 | $0.00 | $1,704.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,722.30 | $0.00 | $0.00 | $1,722.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,530.78 | $0.00 | $0.00 | $1,530.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,579.16 | $0.00 | $0.00 | $1,579.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,186.24 | $0.00 | $0.00 | $1,186.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $777.64 | $0.00 | $7.78 | $785.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $785.42 | $0.00 | $23.57 | $808.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.24 | $0.00 | $0.00 | $365.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $574.88 | $0.00 | $0.00 | $574.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $544.90 | $0.00 | $16.34 | $561.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.50 | $0.00 | $13.93 | $478.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $583.79 | $10.00 | $14.60 | $608.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $564.30 | $0.00 | $0.00 | $564.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.94 | $0.00 | $0.00 | $700.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $705.78 | $0.00 | $0.00 | $705.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $604.76 | $0.00 | $24.19 | $628.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $521.66 | $10.00 | $31.30 | $562.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $514.32 | $0.00 | $20.57 | $534.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $545.54 | $0.00 | $16.37 | $561.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $492.42 | $0.00 | $14.77 | $507.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $13.55 | $465.35 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $431.76 | $0.00 | $8.64 | $440.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.08 | $0.00 | $0.00 | $436.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.98 | $0.00 | $0.00 | $392.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $555.86 | $0.00 | $0.00 | $555.86 | $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 | 46.23 | 46.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,090.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,090.64 | $1,090.64 |
| 01/19/2026 | BILL | GARCIA NICOLE D/RUYBAL SANDRA J | $2,181.28 | $2,181.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-831.07 | $20.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-831.07 | $852.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $1,683.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,704.06 | $1,704.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-840.19 | $20.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $861.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-840.19 | $882.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,722.30 | $1,722.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-750.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $750.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $765.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-750.61 | $780.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,530.78 | $1,530.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-774.80 | $14.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $789.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-774.80 | $804.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,579.16 | $1,579.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-581.60 | $10.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.60 | $592.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $1,174.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,185.10 | $1,185.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-582.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $582.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $593.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-582.17 | $604.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,186.24 | $1,186.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-380.88 | $7.94 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $388.82 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-388.50 | $396.92 |
| 04/05/2019 | INTEREST | 2018 Interest/Penalty | $7.78 | $785.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $777.64 | $777.64 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-792.63 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.36 | $792.63 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $23.57 | $808.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $785.42 | $785.42 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-360.26 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $360.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $365.24 | $365.24 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-567.00 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $567.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $574.88 | $574.88 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-553.56 | $7.68 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $16.34 | $561.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $544.90 | $544.90 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-371.11 | $0.00 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $42.62 | $371.11 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $328.49 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-471.90 | $335.02 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $13.93 | $806.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $464.50 | $792.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-302.34 | $328.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $630.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $634.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $14.60 | $644.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $630.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $328.49 | $620.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $291.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-287.94 | $295.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $583.79 | $583.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-282.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-282.15 | $282.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $564.30 | $564.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-350.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-350.47 | $350.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $700.94 | $700.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $339.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $679.80 | $679.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-352.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-352.89 | $352.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $705.78 | $705.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-359.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-359.22 | $359.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $718.44 | $718.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $315.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $631.92 | $631.92 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-628.95 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $24.19 | $628.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $604.76 | $604.76 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-552.96 | $10.00 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $31.30 | $562.96 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $531.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $521.66 | $521.66 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-534.89 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $20.57 | $534.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $514.32 | $514.32 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-561.91 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $16.37 | $561.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $545.54 | $545.54 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-507.19 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $14.77 | $507.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $492.42 | $492.42 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-465.35 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $13.55 | $465.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $451.80 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-443.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $443.80 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-440.40 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $8.64 | $440.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $431.76 | $431.76 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-436.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.08 | $436.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-383.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $383.88 | $383.88 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-392.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.98 | $392.98 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $415.48 | $415.48 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $415.48 | $415.48 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-558.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $558.56 | $558.56 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-558.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $558.56 | $558.56 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-555.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $555.86 | $555.86 |