Tax Account 04-193-16-025
Owners
ROBINSON EDWARD L/ROBINSON HELEN G
12 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 04-193-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 12 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,691.88 |
| Taxed incl Special Assessments | $1,691.88 |
| Paid | $1,691.88 |
| 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 | $1,691.88 | $0.00 | $0.00 | $1,691.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,900.82 | $0.00 | $0.00 | $1,900.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,921.06 | $0.00 | $0.00 | $1,921.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,418.04 | $0.00 | $0.00 | $1,418.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,462.64 | $0.00 | $0.00 | $1,462.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,555.66 | $0.00 | $0.00 | $1,555.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,556.38 | $0.00 | $0.00 | $1,556.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,195.86 | $0.00 | $0.00 | $1,195.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,207.68 | $0.00 | $0.00 | $1,207.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,015.94 | $0.00 | $0.00 | $1,015.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,079.62 | $0.00 | $0.00 | $1,079.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,082.00 | $0.00 | $0.00 | $1,082.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,211.71 | $0.00 | $0.00 | $1,211.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,866.56 | $0.00 | $0.00 | $1,866.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,963.96 | $0.00 | $0.00 | $1,963.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,904.50 | $0.00 | $0.00 | $1,904.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,986.92 | $0.00 | $0.00 | $1,986.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,022.56 | $0.00 | $0.00 | $2,022.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,867.38 | $0.00 | $0.00 | $1,867.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,787.12 | $0.00 | $0.00 | $1,787.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,792.00 | $0.00 | $0.00 | $1,792.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,766.84 | $0.00 | $0.00 | $1,766.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,247.60 | $0.00 | $0.00 | $2,247.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,028.74 | $0.00 | $0.00 | $2,028.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.41 | 59.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.41 | 59.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.89 | 26.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ROBINSON EDWARD L/ROBINSON HELEN G CHECK 000000000009782 | $-1,691.88 | $0.00 |
| 01/19/2026 | BILL | ROBINSON EDWARD L/ROBINSON HELEN G | $1,691.88 | $1,691.88 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,841.82 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-59.00 | $1,841.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,900.82 | $1,900.82 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-59.00 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,862.06 | $59.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,921.06 | $1,921.06 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-40.46 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.58 | $40.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,418.04 | $1,418.04 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.18 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-40.46 | $1,422.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,462.64 | $1,462.64 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-41.82 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,513.84 | $41.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,555.66 | $1,555.66 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,514.56 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-41.82 | $1,514.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,556.38 | $1,556.38 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.36 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-37.50 | $1,158.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,195.86 | $1,195.86 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,170.18 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-37.50 | $1,170.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,207.68 | $1,207.68 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-992.34 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-23.60 | $992.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,015.94 | $1,015.94 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-23.60 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-988.56 | $23.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,012.16 | $1,012.16 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-24.50 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,055.12 | $24.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,079.62 | $1,079.62 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,057.50 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-24.50 | $1,057.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,082.00 | $1,082.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-26.15 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,185.56 | $26.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,211.71 | $1,211.71 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,866.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,866.56 | $1,866.56 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,963.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,963.96 | $1,963.96 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,904.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,904.50 | $1,904.50 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,986.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,986.92 | $1,986.92 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,022.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,022.56 | $2,022.56 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,867.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,867.38 | $1,867.38 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,787.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,787.12 | $1,787.12 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,792.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,792.00 | $1,792.00 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,766.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,766.84 | $1,766.84 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-2,247.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,247.60 | $2,247.60 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,028.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,028.74 | $2,028.74 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-592.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.00 | $592.00 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-450.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $450.24 | $450.24 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-462.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-413.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |