Tax Account 36-000-10-009
Owners
RUYBAL HERMINIO ANDREW/RUYBAL RAPHELITA ISABEL
6330 MUDDY CREEK RD
PUEBLO, CO 81004-9752
Account Summary
| Account ID | 36-000-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6330 MUDDY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,181.20 |
| Taxed incl Special Assessments | $3,181.20 |
| Paid | $0.00 |
| Bill Total | $3,181.20 |
| Interest | $0.00 |
| Bill Balance | $3,181.20 |
| Prior Billed* | $3,181.20 |
| Total Account Balance** | $3,213.01 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,699.30 | $0.00 | $0.00 | $2,699.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,728.10 | $0.00 | $0.00 | $2,728.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,621.52 | $0.00 | $0.00 | $2,621.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,691.36 | $0.00 | $0.00 | $2,691.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,647.58 | $0.00 | $0.00 | $2,647.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,976.56 | $0.00 | $0.00 | $1,976.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,819.58 | $0.00 | $0.00 | $1,819.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,822.26 | $0.00 | $0.00 | $1,822.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,652.48 | $0.00 | $0.00 | $1,652.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,548.94 | $0.00 | $0.00 | $1,548.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,417.12 | $0.00 | $0.00 | $1,417.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,559.22 | $0.00 | $0.00 | $1,559.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,593.93 | $0.00 | $0.00 | $1,593.93 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,934.86 | $0.00 | $0.00 | $1,934.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,015.22 | $0.00 | $10.08 | $2,025.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,036.64 | $0.00 | $0.00 | $2,036.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,021.86 | $0.00 | $0.00 | $2,021.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,062.16 | $0.00 | $0.00 | $2,062.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,782.18 | $0.00 | $0.00 | $1,782.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,722.80 | $0.00 | $0.00 | $1,722.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,433.92 | $0.00 | $0.00 | $2,433.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,396.58 | $0.00 | $0.00 | $2,396.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,204.02 | $0.00 | $0.00 | $2,204.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,048.66 | $0.00 | $0.00 | $2,048.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,583.08 | $0.00 | $0.00 | $1,583.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,594.58 | $0.00 | $0.00 | $1,594.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | .00 | 46.14 | 46.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 152.40 | 152.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.79 | 22.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RUYBAL HERMINIO ANDREW/RUYBAL RAPHELITA ISABEL | $3,181.20 | $3,181.20 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.60 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,655.70 | $43.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,699.30 | $2,699.30 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,684.50 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-43.60 | $2,684.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,728.10 | $2,728.10 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-36.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,585.40 | $36.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,621.52 | $2,621.52 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-36.12 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,655.24 | $36.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,691.36 | $2,691.36 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,612.06 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-35.52 | $2,612.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,647.58 | $2,647.58 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-35.52 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,941.04 | $35.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,976.56 | $1,976.56 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-33.24 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,786.34 | $33.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,819.58 | $1,819.58 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-894.51 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-16.62 | $894.51 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-894.51 | $911.13 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.62 | $1,805.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,822.26 | $1,822.26 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-815.51 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $815.51 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $826.24 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-815.51 | $836.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,652.48 | $1,652.48 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-763.74 | $10.73 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-763.74 | $774.47 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $1,538.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,548.94 | $1,548.94 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-698.44 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $698.44 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $708.56 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-698.44 | $718.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,417.12 | $1,417.12 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-76.20 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-693.29 | $76.20 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $769.49 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $779.61 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-693.29 | $789.73 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-76.20 | $1,483.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,559.22 | $1,559.22 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-785.96 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.00 | $785.96 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-785.96 | $796.96 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $1,582.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,593.93 | $1,593.93 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-967.43 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-967.43 | $967.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,934.86 | $1,934.86 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,007.61 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.69 | $1,007.61 |
| 03/02/2011 | INTEREST | 2010 Interest/Penalty | $10.08 | $2,025.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,015.22 | $2,015.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.32 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.32 | $1,018.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,036.64 | $2,036.64 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.93 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.93 | $1,010.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,021.86 | $2,021.86 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.08 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.08 | $1,031.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,062.16 | $2,062.16 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-891.09 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-891.09 | $891.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,782.18 | $1,782.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-861.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-861.40 | $861.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,722.80 | $1,722.80 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,216.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,216.96 | $1,216.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,433.92 | $2,433.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,198.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,198.29 | $1,198.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,396.58 | $2,396.58 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,102.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,102.01 | $1,102.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,204.02 | $2,204.02 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,024.33 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,024.33 | $1,024.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,048.66 | $2,048.66 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-791.54 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-791.54 | $791.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,583.08 | $1,583.08 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-797.29 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-797.29 | $797.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,594.58 | $1,594.58 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-25.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.04 | $25.04 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-25.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.66 | $25.66 |