Tax Account 36-000-10-067
Owners
RUYBAL HERMINIO/RUYBAL RAPHELITA I
201 MIDWAY AVE
PUEBLO, CO 81004-1956
Account Summary
| Account ID | 36-000-10-067 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $246.31 |
| Taxed incl Special Assessments | $246.31 |
| Paid | $246.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $246.31 | $0.00 | $0.00 | $246.31 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $171.40 | $0.00 | $0.00 | $171.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $173.26 | $0.00 | $0.00 | $173.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $211.92 | $0.00 | $2.12 | $214.04 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $219.68 | $0.00 | $0.00 | $219.68 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $139.48 | $0.00 | $0.00 | $139.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $130.46 | $0.00 | $0.00 | $130.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $130.66 | $0.00 | $0.00 | $130.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $134.32 | $0.00 | $0.00 | $134.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $125.82 | $0.00 | $0.00 | $125.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $132.24 | $0.00 | $0.00 | $132.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $410.28 | $0.00 | $0.00 | $410.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $144.35 | $0.00 | $0.00 | $144.35 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $127.26 | $0.00 | $0.00 | $127.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $136.62 | $0.00 | $0.00 | $136.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $138.56 | $0.00 | $0.00 | $138.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $165.40 | $0.00 | $0.00 | $165.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $168.70 | $0.00 | $0.00 | $168.70 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 279.00 | 279.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | RUYBAL H ANDREW/RUYBAL R ISABEL CHECK 8741 L-6 C*TR | $-246.31 | $0.00 |
| 01/19/2026 | Bill | RUYBAL HERMINIO/RUYBAL RAPHELITA I | $246.31 | $246.31 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-170.76 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $170.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $171.40 | $171.40 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-172.62 | $0.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $173.26 | $173.26 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.75 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-213.29 | $0.75 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $2.12 | $214.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $211.92 | $211.92 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-218.94 | $0.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.68 | $219.68 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-139.00 | $0.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $139.48 | $139.48 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-139.12 | $0.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $139.60 | $139.60 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-130.02 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $130.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.46 | $130.46 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-130.22 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $130.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.66 | $130.66 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-133.98 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $134.32 | $134.32 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-125.48 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $125.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $125.82 | $125.82 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-131.88 | $0.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $132.24 | $132.24 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-279.00 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-130.92 | $279.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $409.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.28 | $410.28 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-143.96 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $143.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $144.35 | $144.35 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-127.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $127.26 | $127.26 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-136.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $136.62 | $136.62 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-138.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $138.56 | $138.56 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-165.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $165.40 | $165.40 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-168.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $168.70 | $168.70 |