Tax Account 06-111-14-009
Owners
RUYBAL FELIX J SR/RUYBAL SHARON P
66 E FALCON DR
PUEBLO WEST, CO 81007-2703
Account Summary
| Account ID | 06-111-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 66 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,460.19 |
| Taxed incl Special Assessments | $1,460.19 |
| Paid | $1,460.19 |
| 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 | $1,460.19 | $0.00 | $0.00 | $1,460.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,337.92 | $0.00 | $0.00 | $1,337.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,353.16 | $0.00 | $0.00 | $1,353.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,201.32 | $0.00 | $0.00 | $1,201.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,230.98 | $0.00 | $0.00 | $1,230.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $799.74 | $0.00 | $0.00 | $799.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $797.78 | $0.00 | $0.00 | $797.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $648.66 | $0.00 | $0.00 | $648.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,282.50 | $0.00 | $0.00 | $1,282.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,214.74 | $0.00 | $0.00 | $1,214.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,101.64 | $0.00 | $0.00 | $1,101.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,094.50 | $0.00 | $0.00 | $1,094.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,164.12 | $0.00 | $0.00 | $1,164.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,254.30 | $0.00 | $0.00 | $1,254.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,264.22 | $0.00 | $0.00 | $1,264.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,192.04 | $0.00 | $0.00 | $1,192.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,172.74 | $0.00 | $0.00 | $1,172.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,227.42 | $0.00 | $0.00 | $1,227.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,147.42 | $0.00 | $0.00 | $1,147.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,058.24 | $0.00 | $0.00 | $1,058.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $13.50 | $5.85 | $370.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | RUYBAL FELIX J SR/RUYBAL SHARON P CHECK 9585 | $-1,460.19 | $0.00 |
| 01/19/2026 | Bill | RUYBAL FELIX J SR/RUYBAL SHARON P | $1,460.19 | $1,460.19 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-32.38 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,305.54 | $32.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,337.92 | $1,337.92 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.38 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.78 | $32.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,353.16 | $1,353.16 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.44 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.88 | $1,176.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,201.32 | $1,201.32 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-24.88 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.10 | $24.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,230.98 | $1,230.98 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-780.42 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $780.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.74 | $799.74 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-778.46 | $19.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $797.78 | $797.78 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-632.32 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $632.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $648.66 | $648.66 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.34 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.16 | $16.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,282.50 | $1,282.50 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,204.34 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $1,204.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,214.74 | $1,214.74 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,194.24 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $1,194.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.64 | $1,204.64 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,092.14 | $9.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,101.64 | $1,101.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-542.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $542.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-542.50 | $547.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $1,089.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,094.50 | $1,094.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-577.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $577.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $582.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-577.03 | $587.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,164.12 | $1,164.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-576.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-576.71 | $576.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,153.42 | $1,153.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-627.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-627.15 | $627.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,254.30 | $1,254.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $632.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,264.22 | $1,264.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,243.74 | $1,243.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-631.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-631.47 | $631.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,262.94 | $1,262.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $606.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,212.24 | $1,212.24 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $582.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.68 | $1,165.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-596.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-596.02 | $596.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,192.04 | $1,192.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-586.37 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-586.37 | $586.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,172.74 | $1,172.74 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-613.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-613.71 | $613.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,227.42 | $1,227.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-573.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-573.71 | $573.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,147.42 | $1,147.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-529.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-529.12 | $529.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,058.24 | $1,058.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $106.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-151.12 | $0.00 |
| 05/12/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $151.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $0.00 |
| 03/26/1998 | LIEN | 1997 Tax Lien - Canceled | $-157.60 | $-157.60 |
| 03/26/1998 | LIEN | 1996 Tax Lien - Canceled | $-104.78 | $0.00 |
| 03/26/1998 | LIEN | 1995 Tax Lien - Canceled | $-426.21 | $104.78 |
| 03/26/1998 | LIEN | 1994 Tax Lien - Canceled | $-94.13 | $530.99 |
| 03/26/1998 | LIEN | 1993 Tax Lien - Canceled | $-106.99 | $625.12 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $732.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $884.71 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $732.11 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $627.33 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $727.11 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-421.21 | $725.15 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $46.36 | $1,146.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,100.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,002.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,105.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,359.53 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,373.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,367.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $374.85 | $1,353.68 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $426.21 | $978.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $552.62 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-89.13 | $201.12 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $290.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.13 | $286.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $192.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $106.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $197.83 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $209.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $204.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.99 | $192.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |