Tax Account 07-010-03-018
Owners
ROYBAL SANDRA L
303 S LOS OLIVOS DR
PUEBLO WEST, CO 81007-2290
Account Summary
| Account ID | 07-010-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 303 S LOS OLIVOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,000.83 |
| Taxed incl Special Assessments | $5,000.83 |
| Paid | $5,000.83 |
| 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 | $5,000.83 | $0.00 | $0.00 | $5,000.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,602.82 | $0.00 | $0.00 | $4,602.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,656.78 | $0.00 | $0.00 | $4,656.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,920.28 | $0.00 | $0.00 | $3,920.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,019.34 | $0.00 | $0.00 | $4,019.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,844.10 | $0.00 | $0.00 | $2,844.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,836.38 | $0.00 | $0.00 | $2,836.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,367.86 | $0.00 | $0.00 | $3,367.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,371.94 | $0.00 | $0.00 | $3,371.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,274.16 | $0.00 | $0.00 | $3,274.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,246.92 | $0.00 | $0.00 | $3,246.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,063.82 | $0.00 | $0.00 | $3,063.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,043.96 | $0.00 | $0.00 | $3,043.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,938.88 | $0.00 | $0.00 | $2,938.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,911.88 | $0.00 | $0.00 | $2,911.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,328.86 | $0.00 | $0.00 | $3,328.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,357.26 | $0.00 | $0.00 | $3,357.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,344.62 | $0.00 | $0.00 | $3,344.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,396.24 | $0.00 | $0.00 | $3,396.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,119.68 | $0.00 | $0.00 | $3,119.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $166.08 | $0.00 | $0.00 | $166.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $6.48 | $330.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $10.00 | $14.66 | $234.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 68.63 | 69.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.36 | 68.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.36 | 68.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-2,500.41 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-2,500.42 | $2,500.41 |
| 01/19/2026 | Bill | ROYBAL SANDRA L | $5,000.83 | $5,000.83 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.02 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,267.39 | $34.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,267.39 | $2,301.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.02 | $4,568.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,602.82 | $4,602.82 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.02 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,294.37 | $34.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,294.37 | $2,328.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.02 | $4,622.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,656.78 | $4,656.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,934.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $1,934.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,934.32 | $1,960.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $3,894.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,920.28 | $3,920.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,983.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $1,983.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,983.85 | $2,009.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $3,993.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,019.34 | $4,019.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,399.28 | $22.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.77 | $1,422.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,399.28 | $1,444.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,844.10 | $2,844.10 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-22.77 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,395.42 | $22.77 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-22.77 | $1,418.19 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,395.42 | $1,440.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,836.38 | $2,836.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,662.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.49 | $1,662.44 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,662.44 | $1,683.93 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-21.49 | $3,346.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,367.86 | $3,367.86 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-21.49 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,664.48 | $21.49 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.49 | $1,685.97 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,664.48 | $1,707.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,371.94 | $3,371.94 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,623.07 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.01 | $1,623.07 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,623.07 | $1,637.08 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.01 | $3,260.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,274.16 | $3,274.16 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-14.01 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,609.45 | $14.01 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,609.45 | $1,623.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.01 | $3,232.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,246.92 | $3,246.92 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,518.70 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.21 | $1,518.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.21 | $1,531.91 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,518.70 | $1,545.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,063.82 | $3,063.82 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-13.21 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,508.77 | $13.21 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.21 | $1,521.98 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,508.77 | $1,535.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,043.96 | $3,043.96 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.69 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,456.75 | $12.69 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,456.75 | $1,469.44 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.69 | $2,926.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,938.88 | $2,938.88 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,911.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,911.88 | $2,911.88 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,328.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,328.86 | $3,328.86 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,357.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,357.26 | $3,357.26 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-3,344.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,344.62 | $3,344.62 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,396.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,396.24 | $3,396.24 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,119.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,119.68 | $3,119.68 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-166.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $166.08 | $166.08 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-284.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $284.78 | $284.78 |
| 12/31/2002 | LIEN | 1999 Redemption Payment | $-457.06 | $0.00 |
| 12/31/2002 | LIEN | 1999 Redemption Interest/Fee | $121.40 | $457.06 |
| 12/31/2002 | LIEN | 1998 Redemption Payment | $-350.69 | $335.66 |
| 12/31/2002 | LIEN | 1998 Redemption Interest/Fee | $112.57 | $686.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $573.78 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-330.66 | $573.78 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $6.48 | $904.44 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $335.66 | $897.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $562.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-224.12 | $238.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $462.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.66 | $472.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $457.58 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $238.12 | $447.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |