Tax Account 95-180-03-003
Owners
RUYBAL CHRISTOPHER L/RUYBAL CYNTHIA A
787 E CHOLLA DR
PUEBLO WEST, CO 81007-2324
Account Summary
| Account ID | 95-180-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 787 E CHOLLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,062.39 |
| Taxed incl Special Assessments | $3,062.39 |
| Paid | $3,062.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,062.39 | $0.00 | $0.00 | $3,062.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,600.30 | $0.00 | $0.00 | $2,600.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,630.20 | $0.00 | $0.00 | $2,630.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,423.20 | $0.00 | $0.00 | $2,423.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,728.56 | $0.00 | $0.00 | $2,728.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,143.48 | $0.00 | $0.00 | $2,143.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,138.24 | $0.00 | $0.00 | $2,138.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,884.56 | $0.00 | $0.00 | $1,884.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,886.84 | $0.00 | $0.00 | $1,886.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,777.02 | $0.00 | $0.00 | $1,777.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,762.24 | $0.00 | $0.00 | $1,762.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,623.20 | $0.00 | $0.00 | $1,623.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,303.50 | $0.00 | $0.00 | $1,303.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,314.09 | $0.00 | $0.00 | $1,314.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,302.00 | $0.00 | $0.00 | $1,302.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,392.06 | $0.00 | $0.00 | $1,392.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,408.58 | $0.00 | $0.00 | $1,408.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,430.32 | $0.00 | $0.00 | $1,430.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,425.16 | $0.00 | $0.00 | $1,425.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,370.42 | $0.00 | $0.00 | $1,370.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,531.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,531.20 | $1,531.19 |
| 01/19/2026 | Bill | RUYBAL CHRISTOPHER L/RUYBAL CYNTHIA A | $3,062.39 | $3,062.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.85 | $20.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.85 | $1,300.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $2,580.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,600.30 | $2,600.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,294.80 | $20.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,294.80 | $1,315.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $2,609.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,630.20 | $2,630.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $1,195.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $1,211.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.64 | $1,227.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,423.20 | $2,423.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,346.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.53 | $1,346.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.53 | $1,364.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,346.75 | $1,381.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,728.56 | $2,728.56 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,115.98 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-27.50 | $2,115.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,143.48 | $2,143.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.75 | $1,055.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.37 | $1,069.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.75 | $2,124.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,138.24 | $2,138.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-930.25 | $12.03 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $942.28 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-930.25 | $954.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,884.56 | $1,884.56 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.06 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,862.78 | $24.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,886.84 | $1,886.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-880.91 | $7.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-880.91 | $888.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $1,769.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,777.02 | $1,777.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-873.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $873.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-873.52 | $881.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,754.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,762.24 | $1,762.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-804.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $804.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $811.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-804.60 | $818.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,623.20 | $1,623.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-646.09 | $5.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $651.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-646.09 | $657.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,303.50 | $1,303.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-651.37 | $5.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-651.37 | $657.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,308.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,314.09 | $1,314.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-651.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-651.00 | $651.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,302.00 | $1,302.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-696.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.03 | $696.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,392.06 | $1,392.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $702.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,404.02 | $1,404.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $704.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,408.58 | $1,408.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $715.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,430.32 | $1,430.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-712.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-712.58 | $712.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,425.16 | $1,425.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-685.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-685.21 | $685.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,370.42 | $1,370.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $0.00 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $59.36 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $71.51 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $68.15 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Payment | $-9.45 | $56.00 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $9.45 | $65.45 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $56.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |