Tax Account 06-083-12-004
Owners
ROYBAL TARA R
570 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6129
Account Summary
| Account ID | 06-083-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 570 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,424.85 |
| Taxed incl Special Assessments | $3,424.85 |
| Paid | $3,424.85 |
| 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 | $3,424.85 | $0.00 | $0.00 | $3,424.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,250.12 | $0.00 | $0.00 | $3,250.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,288.48 | $0.00 | $0.00 | $3,288.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,732.96 | $0.00 | $0.00 | $2,732.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,800.56 | $0.00 | $0.00 | $2,800.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,378.98 | $0.00 | $0.00 | $2,378.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,373.00 | $0.00 | $0.00 | $2,373.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,217.38 | $0.00 | $0.00 | $2,217.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,220.06 | $0.00 | $0.00 | $2,220.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,218.00 | $0.00 | $0.00 | $2,218.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,199.56 | $0.00 | $0.00 | $2,199.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,062.64 | $0.00 | $0.00 | $2,062.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,049.28 | $0.00 | $0.00 | $2,049.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,210.73 | $0.00 | $0.00 | $2,210.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,190.40 | $0.00 | $0.00 | $2,190.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,010.20 | $0.00 | $0.00 | $2,010.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,027.14 | $0.00 | $0.00 | $2,027.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,048.94 | $0.00 | $0.00 | $2,048.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,080.56 | $0.00 | $0.00 | $2,080.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,869.42 | $0.00 | $0.00 | $1,869.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,797.62 | $0.00 | $0.00 | $1,797.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $321.48 | $0.00 | $2.88 | $324.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $3.84 | $99.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $3.36 | $99.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $10.00 | $1.84 | $103.98 | $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 | 47.12 | 47.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.90 | 19.09 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,712.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,712.43 | $1,712.42 |
| 01/19/2026 | Bill | ROYBAL TARA R | $3,424.85 | $3,424.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.31 | $24.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.75 | $1,625.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.31 | $1,649.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,250.12 | $3,250.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.49 | $24.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.49 | $1,644.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.75 | $3,263.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,288.48 | $3,288.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $1,348.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.48 | $1,366.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $2,714.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,732.96 | $2,732.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $1,382.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $1,400.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.28 | $1,418.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,800.56 | $2,800.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $1,174.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.23 | $1,189.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $2,363.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,378.98 | $2,378.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $1,171.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $1,186.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.24 | $1,201.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,373.00 | $2,373.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $1,094.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.54 | $1,108.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $2,203.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,217.38 | $2,217.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $1,095.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.88 | $1,110.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $2,205.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,220.06 | $2,220.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $1,099.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $1,109.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.51 | $1,118.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,218.00 | $2,218.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $1,090.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.29 | $1,099.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $2,190.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,199.56 | $2,199.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,022.43 | $8.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,022.43 | $1,031.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $2,053.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,062.64 | $2,062.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.75 | $8.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.75 | $1,024.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $2,040.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,049.28 | $2,049.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,095.82 | $9.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $1,105.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,095.82 | $1,114.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,210.73 | $2,210.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,095.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,095.20 | $1,095.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,190.40 | $2,190.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.10 | $1,005.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,010.20 | $2,010.20 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.57 | $1,013.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,027.14 | $2,027.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,024.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,024.47 | $1,024.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,048.94 | $2,048.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.28 | $1,040.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,080.56 | $2,080.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-934.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-934.71 | $934.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,869.42 | $1,869.42 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-898.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-898.81 | $898.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,797.62 | $1,797.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-189.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.11 | $189.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $378.22 | $378.22 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-357.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-334.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-96.94 | $0.00 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $0.96 | $96.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-225.50 | $0.00 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-98.86 | $225.50 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $2.88 | $324.36 |
| 07/13/1994 | LIEN | 1992 Redemption Payment | $-104.82 | $321.48 |
| 07/13/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $426.30 |
| 07/13/1994 | LIEN | 1991 Redemption Payment | $-104.34 | $426.30 |
| 07/13/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $530.64 |
| 07/13/1994 | LIEN | 1990 Redemption Payment | $-141.43 | $530.64 |
| 07/13/1994 | LIEN | 1990 Redemption Interest/Fee | $75.52 | $672.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.48 | $596.55 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-99.82 | $275.07 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $3.84 | $374.89 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $104.82 | $371.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $266.23 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-99.34 | $170.25 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $3.36 | $269.59 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $104.34 | $266.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $161.89 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $65.91 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-47.91 | $75.91 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $123.82 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $1.84 | $113.82 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $65.91 | $111.98 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |