Tax Account 15-123-05-017
Owners
ROYBAL JACQUELINE Y
1805 E ROUTT AVE
PUEBLO, CO 81004-3530
Account Summary
| Account ID | 15-123-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1805 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $773.44 |
| Taxed incl Special Assessments | $773.44 |
| Paid | $773.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $773.44 | $0.00 | $0.00 | $773.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $587.78 | $0.00 | $0.00 | $587.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $594.86 | $0.00 | $0.00 | $594.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $523.24 | $0.00 | $0.00 | $523.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,058.42 | $0.00 | $0.00 | $1,058.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.16 | $0.00 | $0.00 | $551.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $551.68 | $0.00 | $0.00 | $551.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.02 | $0.00 | $0.00 | $415.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.16 | $0.00 | $0.00 | $419.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $405.78 | $0.00 | $0.00 | $405.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $428.98 | $0.00 | $0.00 | $428.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.35 | $0.00 | $0.00 | $501.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.62 | $0.00 | $0.00 | $484.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.26 | $0.00 | $0.00 | $580.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $563.16 | $0.00 | $0.00 | $563.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $610.16 | $0.00 | $0.00 | $610.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $601.60 | $0.00 | $0.00 | $601.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $575.74 | $0.00 | $0.00 | $575.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $570.30 | $0.00 | $8.55 | $578.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $559.76 | $10.00 | $33.59 | $603.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $505.26 | $10.00 | $32.84 | $548.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.88 | $10.00 | $26.81 | $483.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.96 | $10.00 | $26.34 | $475.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $411.60 | $10.00 | $28.81 | $450.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $415.72 | $0.00 | $8.31 | $424.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-386.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-386.72 | $386.72 |
| 01/19/2026 | BILL | ROYBAL JACQUELINE Y | $773.44 | $773.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-278.62 | $15.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-278.62 | $293.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.27 | $572.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $587.78 | $587.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-282.16 | $15.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-282.16 | $297.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $579.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $594.86 | $594.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-251.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $251.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $261.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-251.71 | $271.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $523.24 | $523.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-519.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $519.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $529.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-519.30 | $539.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,058.42 | $1,058.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-270.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $270.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $275.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-270.49 | $280.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $551.16 | $551.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-270.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $270.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-270.75 | $275.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $546.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $551.68 | $551.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-203.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $203.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $207.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.27 | $211.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $415.02 | $415.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-205.34 | $4.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.34 | $209.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $414.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $419.16 | $419.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $200.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $203.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.88 | $206.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $407.32 | $407.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-200.11 | $2.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $202.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-200.11 | $205.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.78 | $405.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $211.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.56 | $214.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $426.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.98 | $428.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.04 | $2.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $214.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-212.04 | $217.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $429.94 | $429.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-247.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $247.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $250.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-247.28 | $254.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.35 | $501.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-242.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-242.31 | $242.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $484.62 | $484.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-290.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-290.13 | $290.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $580.26 | $580.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-281.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-281.58 | $281.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $563.16 | $563.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-299.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-299.71 | $299.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $599.42 | $599.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-305.08 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-305.08 | $305.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $610.16 | $610.16 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-601.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $601.60 | $601.60 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-575.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.74 | $575.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $289.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $578.42 | $578.42 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-290.85 | $0.00 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-288.00 | $290.85 |
| 03/16/2004 | INTEREST | 2003 Interest/Penalty | $8.55 | $578.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $570.30 | $570.30 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-593.35 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $593.35 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $603.35 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $33.59 | $593.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $559.76 | $559.76 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-278.51 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $9.25 | $278.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-265.26 | $269.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.84 | $534.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $269.26 | $501.68 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-272.84 | $232.42 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $505.26 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $515.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $505.26 | $505.26 |
| 11/02/2001 | LIEN | 2000 Redemption Payment | $-504.44 | $0.00 |
| 11/02/2001 | LIEN | 2000 Redemption Interest/Fee | $16.75 | $504.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $487.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-473.69 | $497.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $971.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.81 | $961.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $487.69 | $934.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $446.88 | $446.88 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-465.30 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $465.30 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $475.30 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $26.34 | $465.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $438.96 | $438.96 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-440.41 | $10.00 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $28.81 | $450.41 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $421.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $411.60 | $411.60 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-424.03 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $8.31 | $424.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $415.72 | $415.72 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-345.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.04 | $345.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $176.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $353.20 | $353.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $332.94 | $332.94 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $332.94 | $332.94 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $380.62 | $380.62 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $380.62 | $380.62 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-376.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $376.72 | $376.72 |