Tax Account 14-090-00-023
Owners
RUYBAL DANNY T / ROYBAL ALICIA
2130 LA SALLE RD
PUEBLO, CO 81006-1734
Account Summary
| Account ID | 14-090-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2130 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,711.82 |
| Taxed incl Special Assessments | $1,711.82 |
| Paid | $1,711.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,711.82 | $0.00 | $0.00 | $1,711.82 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,227.86 | $0.00 | $0.00 | $1,227.86 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,241.22 | $0.00 | $0.00 | $1,241.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,303.26 | $0.00 | $0.00 | $1,303.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,361.10 | $0.00 | $0.00 | $1,361.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,101.84 | $0.00 | $0.00 | $1,101.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $887.64 | $0.00 | $0.00 | $887.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $929.82 | $0.00 | $0.00 | $929.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $890.70 | $0.00 | $0.00 | $890.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $722.58 | $0.00 | $0.00 | $722.58 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $826.38 | $0.00 | $0.00 | $826.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $811.68 | $0.00 | $0.00 | $811.68 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $821.86 | $0.00 | $0.00 | $821.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $748.88 | $0.00 | $0.00 | $748.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $744.28 | $0.00 | $0.00 | $744.28 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $754.36 | $0.00 | $0.00 | $754.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $713.34 | $0.00 | $0.00 | $713.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $786.12 | $0.00 | $7.86 | $793.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $714.06 | $0.00 | $7.14 | $721.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $597.04 | $32.40 | $41.79 | $671.23 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $601.34 | $0.00 | $6.01 | $607.35 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $570.18 | $0.00 | $5.70 | $575.88 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $556.44 | $0.00 | $0.00 | $556.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $460.62 | $0.00 | $4.61 | $465.23 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $460.62 | $0.00 | $4.61 | $465.23 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $278.06 | $0.00 | $0.00 | $278.06 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $279.78 | $0.00 | $0.00 | $279.78 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $395.52 | $0.00 | $0.00 | $395.52 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-855.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-855.91 | $855.91 |
| 01/19/2026 | BILL | RUYBAL DANNY T / ROYBAL ALICIA | $1,711.82 | $1,711.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-603.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $603.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $613.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-603.45 | $624.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,227.86 | $1,227.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-610.13 | $10.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $620.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-610.13 | $631.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,241.22 | $1,241.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-643.57 | $8.06 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $651.63 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-643.57 | $659.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,303.26 | $1,303.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-672.49 | $8.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-672.49 | $680.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $1,353.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,361.10 | $1,361.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.34 | $6.58 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $550.92 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-544.34 | $557.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,101.84 | $1,101.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-533.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $533.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $540.24 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-533.66 | $546.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,080.48 | $1,080.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-438.45 | $5.37 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-438.45 | $443.82 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $882.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $887.64 | $887.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.24 | $5.37 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-449.24 | $454.61 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $903.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $909.22 | $909.22 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-461.24 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $461.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-461.24 | $464.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $926.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $929.82 | $929.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.81 | $3.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.81 | $445.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $887.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $890.70 | $890.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-331.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $331.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-331.78 | $334.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $666.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $668.88 | $668.88 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-329.77 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $329.77 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-329.77 | $332.43 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $662.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $664.86 | $664.86 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-358.41 | $2.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $361.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-358.41 | $364.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $722.58 | $722.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-358.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-358.42 | $358.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $716.84 | $716.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-410.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-410.36 | $410.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $820.72 | $820.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-413.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-413.19 | $413.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $826.38 | $826.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-405.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-405.84 | $405.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $811.68 | $811.68 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-410.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-410.93 | $410.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $821.86 | $821.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-384.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-384.76 | $384.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $769.52 | $769.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-748.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $748.88 | $748.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-372.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-372.14 | $372.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $744.28 | $744.28 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-367.81 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $735.62 | $735.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-377.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-377.18 | $377.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $754.36 | $754.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-356.67 | $0.00 |
| 01/08/2002 | PAYMENT | 2001 - Bill Payment | $-356.67 | $356.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $713.34 | $713.34 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-400.92 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $7.86 | $400.92 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-393.06 | $393.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $786.12 | $786.12 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-721.20 | $0.00 |
| 05/01/2000 | INTEREST | 1999 Interest/Penalty | $7.14 | $721.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $714.06 | $714.06 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-638.83 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-32.40 | $638.83 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $41.79 | $671.23 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $32.40 | $629.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $597.04 | $597.04 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-607.35 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $6.01 | $607.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $601.34 | $601.34 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-290.79 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $5.70 | $290.79 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-285.09 | $285.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $570.18 | $570.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-278.22 | $0.00 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-278.22 | $278.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $556.44 | $556.44 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-234.92 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $4.61 | $234.92 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-230.31 | $230.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $460.62 | $460.62 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-234.92 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $4.61 | $234.92 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-230.31 | $230.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $460.62 | $460.62 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-278.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $278.06 | $278.06 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-279.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $279.78 | $279.78 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-395.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $395.52 | $395.52 |