Tax Account 12-081-18-002

Print Page New Search

Owners

RUYBAL ANTHONY/RUYBAL DANNY
PO BOX 248
AVONDALE, CO 81022-0248

Account Summary

Account ID	12-081-18-002
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

12-081-18-002

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$647.51
Taxed incl Special Assessments	$647.51
Paid	$0.00
Bill Total	$653.99
Interest	$6.48
Bill Balance	$647.51
Prior Billed*	$647.51
Total Account Balance**
Ad Valorem Tax Rate	113.862
Tax District	70PS (70PS)

Description

2025 Real Estate Taxes

Taxes

$647.51

Taxed incl Special Assessments

$647.51

Paid

$0.00

Bill Total

$653.99

Interest

$6.48

Bill Balance

$647.51

Prior Billed*

$647.51

Total Account Balance**

Ad Valorem Tax Rate

113.862

Tax District

70PS (70PS)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$323.76	$9.71	$333.47	$0.00	$333.47	$333.47	$333.47
Balance	04/30/2026	$647.51	$6.48	$653.99	$0.00	$653.99	$653.99	$653.99

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$476.66	$14.00	$28.60	$0.00	$519.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$481.50	$10.00	$73.40	$564.90	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$63.86	$10.00	$3.19	$77.05	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$63.68	$10.00	$3.82	$77.50	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$41.02	$0.00	$0.82	$41.84	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$40.36	$10.00	$2.42	$52.78	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$40.38	$0.00	$0.00	$40.38	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$40.42	$0.00	$0.40	$40.82	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$40.38	$10.00	$6.59	$56.97	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$40.24	$10.00	$5.24	$55.48	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$40.14	$0.00	$6.68	$46.82	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$39.90	$10.00	$13.19	$63.09	$0.00	$0.00	11.2393	70PS
2012 REAL ESTATE TAXES	$40.14	$10.00	$6.18	$56.32	$0.00	$0.00	11.2850	70PS
2011 REAL ESTATE TAXES	$40.04	$0.00	$0.00	$40.04	$0.00	$0.00	11.2795	70PS
2010 REAL ESTATE TAXES	$40.38	$0.00	$0.00	$40.38	$0.00	$0.00	11.3745	70PS
2009 REAL ESTATE TAXES	$41.26	$0.00	$0.00	$41.26	$0.00	$0.00	11.4575	70PS
2008 REAL ESTATE TAXES	$41.26	$0.00	$0.00	$41.26	$0.00	$0.00	11.4615	70PS
2007 REAL ESTATE TAXES	$41.82	$0.00	$0.00	$41.82	$0.00	$0.00	11.6157	70PS
2006 REAL ESTATE TAXES	$44.40	$0.00	$0.00	$44.40	$0.00	$0.00	12.3340	70P
2005 REAL ESTATE TAXES	$43.36	$0.00	$0.00	$43.36	$0.00	$0.00	12.0427	70P
2004 REAL ESTATE TAXES	$46.02	$0.00	$0.00	$46.02	$0.00	$0.00	12.7806	70P
2003 REAL ESTATE TAXES	$45.50	$0.00	$0.00	$45.50	$0.00	$0.00	12.6395	70P
2002 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	12.3615	70P
2001 REAL ESTATE TAXES	$41.66	$0.00	$0.00	$41.66	$0.00	$0.00	11.5696	70P
2000 REAL ESTATE TAXES	$41.96	$0.00	$0.00	$41.96	$0.00	$0.00	11.6543	70P
1999 REAL ESTATE TAXES	$38.34	$0.00	$0.00	$38.34	$0.00	$0.00	10.6491	70P
1998 REAL ESTATE TAXES	$38.90	$0.00	$0.00	$38.90	$0.00	$0.00	10.8027	70P
1997 REAL ESTATE TAXES	$39.84	$0.00	$0.00	$39.84	$0.00	$0.00	11.0668	70P
1996 REAL ESTATE TAXES	$42.84	$0.00	$0.00	$42.84	$0.00	$0.00	11.8969	70P
1995 REAL ESTATE TAXES	$41.86	$0.00	$0.00	$41.86	$0.00	$0.00	11.6242	70P
1994 REAL ESTATE TAXES	$39.04	$0.00	$0.00	$39.04	$0.00	$0.00	10.8429	70P
1993 REAL ESTATE TAXES	$39.10	$0.00	$0.00	$39.10	$0.00	$0.00	10.8592	70P
1992 REAL ESTATE TAXES	$39.10	$0.00	$0.00	$39.10	$0.00	$0.00	10.8592	70P
1991 REAL ESTATE TAXES	$39.32	$0.00	$0.00	$39.32	$0.00	$0.00	10.9227	70P
1990 REAL ESTATE TAXES	$35.34	$0.00	$0.00	$35.34	$0.00	$0.00	10.3942	70P

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.90	.00	1.92	1.92
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.37	.00	1.38	1.38
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	RUYBAL ANTHONY/RUYBAL DANNY	$647.51	$1,166.77
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$519.26
11/04/2025	INTEREST	2024 Interest/Penalty	$28.60	$509.26
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$480.66
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$480.66
04/28/2025	PAYMENT	2023 - Bill Payment	$-553.42	$476.66
04/28/2025	PAYMENT	2023 - Bill Payment	$-1.48	$1,030.08
04/28/2025	PAYMENT	2023 - Bill Payment	$-10.00	$1,031.56
04/28/2025	INTEREST	2023 Interest/Penalty	$73.40	$1,041.56
04/28/2025	INTEREST	2023 Interest/Penalty	$10.00	$968.16
04/28/2025	LIEN	2023 County Held Redemption Payment	$-46.69	$958.16
04/28/2025	LIEN	2023 County Held Redemption Interest/Fee	$46.69	$1,004.85
01/01/2025	Bill	2024 Tax Bill	$476.66	$958.16
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$481.50
04/29/2024	LIEN	2022 Redemption Payment	$-88.61	$481.50
04/29/2024	LIEN	2022 Redemption Interest/Fee	$6.56	$570.11
04/29/2024	LIEN	2021 Redemption Payment	$-115.89	$563.55
04/29/2024	LIEN	2021 Redemption Interest/Fee	$24.39	$679.44
01/01/2024	Bill	2023 Tax Bill	$481.50	$655.05
09/29/2023	PAYMENT	2022 - Bill Payment	$-66.86	$173.55
09/29/2023	PAYMENT	2022 - Bill Payment	$-0.19	$240.41
09/29/2023	PAYMENT	2022 - Bill Payment	$-10.00	$240.60
09/29/2023	INTEREST	2022 Interest/Penalty	$3.19	$250.60
09/29/2023	INTEREST	2022 Interest/Penalty	$10.00	$247.41
06/20/2023	LIEN	2022 Tax Lien	$82.05	$237.41
01/01/2023	Bill	2022 Tax Bill	$63.86	$155.36
10/31/2022	PAYMENT	2021 - Bill Payment	$-67.31	$91.50
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.19	$158.81
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$159.00
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$169.00
10/31/2022	INTEREST	2021 Interest/Penalty	$3.82	$159.00
10/17/2022	LIEN	2021 Tax Lien	$91.50	$155.18
01/01/2022	Bill	2021 Tax Bill	$63.68	$63.68
08/27/2021	LIEN	2020 Redemption Payment	$-47.89	$0.00
08/27/2021	LIEN	2020 Redemption Interest/Fee	$1.05	$47.89
08/27/2021	LIEN	2019 Redemption Payment	$-79.29	$46.84
08/27/2021	LIEN	2019 Redemption Interest/Fee	$12.51	$126.13
06/20/2021	LIEN	2020 Tax Lien	$46.84	$113.62
06/16/2021	PAYMENT	2020 - Bill Payment	$-0.12	$66.78
06/16/2021	PAYMENT	2020 - Bill Payment	$-41.72	$66.90
06/16/2021	INTEREST	2020 Interest/Penalty	$0.82	$108.62
01/01/2021	Bill	2020 Tax Bill	$41.02	$107.80
10/29/2020	PAYMENT	2019 - Bill Payment	$-42.65	$66.78
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$109.43
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.13	$119.43
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$119.56
10/29/2020	INTEREST	2019 Interest/Penalty	$2.42	$109.56
10/20/2020	LIEN	2019 Tax Lien	$66.78	$107.14
01/01/2020	Bill	2019 Tax Bill	$40.36	$40.36
03/21/2019	PAYMENT	2018 - Bill Payment	$-40.26	$0.00
03/21/2019	PAYMENT	2018 - Bill Payment	$-0.12	$40.26
01/01/2019	Bill	2018 Tax Bill	$40.38	$40.38
05/30/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
05/30/2018	PAYMENT	2017 - Bill Payment	$-40.70	$0.12
05/30/2018	PAYMENT	2016 - Bill Payment	$-46.97	$40.82
05/30/2018	PAYMENT	2016 - Bill Payment	$-10.00	$87.79
05/30/2018	INTEREST	2017 Interest/Penalty	$0.40	$97.79
05/30/2018	INTEREST	2016 Interest/Penalty	$10.00	$97.39
05/30/2018	INTEREST	2016 Interest/Penalty	$6.59	$87.39
05/30/2018	LIEN	2016 County Held Redemption Payment	$-11.17	$80.80
05/30/2018	LIEN	2016 County Held Redemption Interest/Fee	$11.17	$91.97
01/01/2018	Bill	2017 Tax Bill	$40.42	$80.80
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$40.38
03/27/2017	PAYMENT	2015 - Bill Payment	$-10.00	$40.38
03/27/2017	PAYMENT	2015 - Bill Payment	$-45.48	$50.38
03/27/2017	INTEREST	2015 Interest/Penalty	$10.00	$95.86
03/27/2017	INTEREST	2015 Interest/Penalty	$5.24	$85.86
03/27/2017	LIEN	2015 County Held Redemption Payment	$-9.83	$80.62
03/27/2017	LIEN	2015 County Held Redemption Interest/Fee	$9.83	$90.45
01/01/2017	Bill	2016 Tax Bill	$40.38	$80.62
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$40.24
08/03/2016	PAYMENT	2014 - Bill Payment	$-46.82	$40.24
08/03/2016	PAYMENT	2013 - Bill Payment	$-53.09	$87.06
08/03/2016	PAYMENT	2013 - Bill Payment	$-10.00	$140.15
08/03/2016	INTEREST	2014 Interest/Penalty	$6.68	$150.15
08/03/2016	LIEN	2014 County Held Redemption Payment	$-5.07	$143.47
08/03/2016	LIEN	2014 County Held Redemption Interest/Fee	$5.07	$148.54
08/03/2016	INTEREST	2013 Interest/Penalty	$10.00	$143.47
08/03/2016	INTEREST	2013 Interest/Penalty	$13.19	$133.47
08/03/2016	LIEN	2013 County Held Redemption Payment	$-17.80	$120.28
08/03/2016	LIEN	2013 County Held Redemption Interest/Fee	$17.80	$138.08
07/26/2016	LIEN	2012 Redemption Payment	$-84.71	$120.28
07/26/2016	LIEN	2012 Redemption Interest/Fee	$24.17	$204.99
01/01/2016	Bill	2015 Tax Bill	$40.24	$180.82
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$140.58
01/01/2015	Bill	2014 Tax Bill	$40.14	$140.58
10/23/2014	LIEN	2013 County Held Tax Lien	$0.00	$100.44
05/09/2014	PAYMENT	2012 - Bill Payment	$-0.09	$100.44
05/09/2014	PAYMENT	2012 - Bill Payment	$-10.00	$100.53
05/09/2014	PAYMENT	2012 - Bill Payment	$-46.23	$110.53
05/09/2014	INTEREST	2012 Interest/Penalty	$6.18	$156.76
05/09/2014	INTEREST	2012 Interest/Penalty	$10.00	$150.58
01/01/2014	Bill	2013 Tax Bill	$39.90	$140.58
10/16/2013	LIEN	2012 Tax Lien	$60.54	$100.68
01/01/2013	Bill	2012 Tax Bill	$40.14	$40.14
01/11/2012	PAYMENT	2011 - Bill Payment	$-40.04	$0.00
01/01/2012	Bill	2011 Tax Bill	$40.04	$40.04
01/20/2011	PAYMENT	2010 - Bill Payment	$-40.38	$0.00
01/01/2011	Bill	2010 Tax Bill	$40.38	$40.38
01/28/2010	PAYMENT	2009 - Bill Payment	$-41.26	$0.00
01/01/2010	Bill	2009 Tax Bill	$41.26	$41.26
01/13/2009	PAYMENT	2008 - Bill Payment	$-41.26	$0.00
01/01/2009	Bill	2008 Tax Bill	$41.26	$41.26
03/04/2008	PAYMENT	2007 - Bill Payment	$-41.82	$0.00
01/01/2008	Bill	2007 Tax Bill	$41.82	$41.82
03/21/2007	PAYMENT	2006 - Bill Payment	$-44.40	$0.00
01/01/2007	Bill	2006 Tax Bill	$44.40	$44.40
02/07/2006	PAYMENT	2005 - Bill Payment	$-43.36	$0.00
01/01/2006	Bill	2005 Tax Bill	$43.36	$43.36
03/08/2005	PAYMENT	2004 - Bill Payment	$-46.02	$0.00
01/01/2005	Bill	2004 Tax Bill	$46.02	$46.02
02/19/2004	PAYMENT	2003 - Bill Payment	$-45.50	$0.00
01/01/2004	Bill	2003 Tax Bill	$45.50	$45.50
04/08/2003	PAYMENT	2002 - Bill Payment	$-44.50	$0.00
01/01/2003	Bill	2002 Tax Bill	$44.50	$44.50
02/20/2002	PAYMENT	2001 - Bill Payment	$-41.66	$0.00
01/01/2002	Bill	2001 Tax Bill	$41.66	$41.66
03/07/2001	PAYMENT	2000 - Bill Payment	$-41.96	$0.00
01/01/2001	Bill	2000 Tax Bill	$41.96	$41.96
02/11/2000	PAYMENT	1999 - Bill Payment	$-38.34	$0.00
01/01/2000	Bill	1999 Tax Bill	$38.34	$38.34
02/22/1999	PAYMENT	1998 - Bill Payment	$-38.90	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.90	$38.90
02/11/1998	PAYMENT	1997 - Bill Payment	$-39.84	$0.00
01/01/1998	Bill	1997 Tax Bill	$39.84	$39.84
02/03/1997	PAYMENT	1996 - Bill Payment	$-42.84	$0.00
01/01/1997	Bill	1996 Tax Bill	$42.84	$42.84
02/22/1996	PAYMENT	1995 - Bill Payment	$-41.86	$0.00
01/01/1996	Bill	1995 Tax Bill	$41.86	$41.86
02/22/1995	PAYMENT	1994 - Bill Payment	$-39.04	$0.00
01/01/1995	Bill	1994 Tax Bill	$39.04	$39.04
01/24/1994	PAYMENT	1993 - Bill Payment	$-39.10	$0.00
01/01/1994	Bill	1993 Tax Bill	$39.10	$39.10
03/24/1993	PAYMENT	1992 - Bill Payment	$-39.10	$0.00
01/01/1993	Bill	1992 Tax Bill	$39.10	$39.10
04/29/1992	PAYMENT	1991 - Bill Payment	$-39.32	$0.00
01/01/1992	Bill	1991 Tax Bill	$39.32	$39.32
04/01/1991	PAYMENT	1990 - Bill Payment	$-35.34	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.34	$35.34

Tax Account 12-081-18-002

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement