Tax Account 15-142-17-012
Owners
RUYBAL JOE PETE/RUYBAL LOUISE E
2633 WINNIPEG ST
PUEBLO, CO 81004-4144
Account Summary
| Account ID | 15-142-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2633 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $680.39 |
| Taxed incl Special Assessments | $680.39 |
| Paid | $680.39 |
| 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 | $680.39 | $0.00 | $0.00 | $680.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $570.72 | $0.00 | $0.00 | $570.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $589.12 | $0.00 | $0.00 | $589.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $568.32 | $0.00 | $0.00 | $568.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $568.04 | $0.00 | $0.00 | $568.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $435.86 | $0.00 | $0.00 | $435.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $393.80 | $0.00 | $0.00 | $393.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.78 | $0.00 | $0.00 | $426.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.72 | $0.00 | $0.00 | $427.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $956.40 | $0.00 | $0.00 | $956.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,095.48 | $0.00 | $0.00 | $1,095.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.62 | $0.00 | $5.91 | $596.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.22 | $0.00 | $0.00 | $601.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $559.04 | $0.00 | $5.59 | $564.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,070.02 | $0.00 | $0.00 | $1,070.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $959.14 | $0.00 | $0.00 | $959.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $945.66 | $0.00 | $0.00 | $945.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.04 | $0.00 | $4.50 | $904.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $677.28 | $0.00 | $0.00 | $677.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $665.30 | $0.00 | $3.33 | $668.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $758.52 | $0.00 | $3.79 | $762.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $766.12 | $0.00 | $0.00 | $766.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $802.92 | $0.00 | $0.00 | $802.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $789.68 | $0.00 | $0.00 | $789.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $789.68 | $0.00 | $0.00 | $789.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $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 | 27.34 | 27.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000873 | $-680.39 | $0.00 |
| 01/19/2026 | BILL | RUYBAL JOE PETE/RUYBAL LOUISE E | $680.39 | $680.39 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-470.74 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $470.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $497.68 | $497.68 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-476.78 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $476.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $503.72 | $503.72 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.64 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-549.08 | $21.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $570.72 | $570.72 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.64 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-567.48 | $21.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $589.12 | $589.12 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-547.72 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.60 | $547.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $568.32 | $568.32 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.60 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-547.44 | $20.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $568.04 | $568.04 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.28 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-414.34 | $17.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $431.62 | $431.62 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-418.58 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.28 | $418.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $435.86 | $435.86 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-383.20 | $10.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $393.80 | $393.80 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-381.76 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $381.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $392.36 | $392.36 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.52 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-415.26 | $11.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $426.78 | $426.78 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.52 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-416.20 | $11.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.72 | $427.72 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.40 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-487.96 | $13.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.36 | $501.36 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-956.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $956.40 | $956.40 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,095.48 | $1,095.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,062.52 | $1,062.52 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-596.53 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $5.91 | $596.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $590.62 | $590.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-601.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $601.22 | $601.22 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-564.63 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $5.59 | $564.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $559.04 | $559.04 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,070.02 | $1,070.02 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-959.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $959.14 | $959.14 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-472.83 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-472.83 | $472.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $945.66 | $945.66 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-997.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $997.14 | $997.14 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-454.52 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $4.50 | $454.52 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.04 | $900.04 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-677.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $677.28 | $677.28 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-335.98 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.33 | $335.98 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-332.65 | $332.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $665.30 | $665.30 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-379.26 | $0.00 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-383.05 | $379.26 |
| 03/11/1999 | INTEREST | 1998 Interest/Penalty | $3.79 | $762.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $758.52 | $758.52 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-766.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $766.12 | $766.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-802.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $802.92 | $802.92 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-821.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $821.94 | $821.94 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-789.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $789.68 | $789.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-789.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $789.68 | $789.68 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $736.48 | $736.48 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $736.48 | $736.48 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-749.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $749.92 | $749.92 |