Tax Account 13-050-28-003
Owners
ROYBAL LUKE A/BERNARD HEATHER L
886 35TH LN
PUEBLO, CO 81006-9426
Account Summary
| Account ID | 13-050-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 886 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,085.35 |
| Taxed incl Special Assessments | $2,085.35 |
| Paid | $1,042.68 |
| Bill Total | $2,085.35 |
| Interest | $0.00 |
| Bill Balance | $1,042.67 |
| Prior Billed* | $1,042.67 |
| Total Account Balance** | $1,042.67 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,706.06 | $0.00 | $0.00 | $1,706.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,725.92 | $0.00 | $0.00 | $1,725.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,501.06 | $0.00 | $0.00 | $1,501.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,538.48 | $0.00 | $0.00 | $1,538.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,269.74 | $0.00 | $0.00 | $1,269.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,266.52 | $0.00 | $0.00 | $1,266.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $950.84 | $0.00 | $0.00 | $950.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $952.08 | $0.00 | $0.00 | $952.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $987.34 | $0.00 | $0.00 | $987.34 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,059.66 | $0.00 | $0.00 | $1,059.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,053.06 | $0.00 | $0.00 | $1,053.06 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,097.75 | $0.00 | $0.00 | $1,097.75 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,088.04 | $0.00 | $0.00 | $1,088.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,215.92 | $0.00 | $0.00 | $1,215.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,225.38 | $0.00 | $0.00 | $1,225.38 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,224.82 | $0.00 | $0.00 | $1,224.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,242.98 | $0.00 | $0.00 | $1,242.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,310.70 | $0.00 | $0.00 | $1,310.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,097.84 | $0.00 | $0.00 | $1,097.84 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 13.95 | 13.97 | 13.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,042.68 | $1,042.67 |
| 01/19/2026 | Bill | ROYBAL LUKE A/BERNARD HEATHER L | $2,085.35 | $2,085.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $839.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $853.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.30 | $866.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,706.06 | $1,706.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $849.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.23 | $862.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $1,712.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,725.92 | $1,725.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-741.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $741.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $750.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-741.03 | $760.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,501.06 | $1,501.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $759.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.74 | $769.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $1,528.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.48 | $1,538.48 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-627.04 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $627.04 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-627.04 | $634.87 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $1,261.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,269.74 | $1,269.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-625.43 | $7.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-625.43 | $633.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $1,258.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,266.52 | $1,266.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-469.59 | $5.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-469.59 | $475.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $945.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $950.84 | $950.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-470.21 | $5.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-470.21 | $476.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $946.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $952.08 | $952.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-491.64 | $4.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $495.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-491.64 | $499.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.44 | $991.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-489.59 | $4.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-489.59 | $493.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $983.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $987.34 | $987.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-525.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $525.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $529.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-525.44 | $534.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.66 | $1,059.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-522.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $522.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-522.14 | $526.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $1,048.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,053.06 | $1,053.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-544.32 | $4.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-544.32 | $548.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $1,093.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.75 | $1,097.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-544.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-544.02 | $544.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,088.04 | $1,088.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-607.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-607.96 | $607.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,215.92 | $1,215.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-612.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-612.69 | $612.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,225.38 | $1,225.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-612.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-612.41 | $612.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,224.82 | $1,224.82 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-621.49 | $0.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-621.49 | $621.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,242.98 | $1,242.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-655.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-655.35 | $655.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,310.70 | $1,310.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-638.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-638.41 | $638.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,276.82 | $1,276.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-548.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-548.92 | $548.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,097.84 | $1,097.84 |