Tax Account 04-194-04-002
Owners
ROBINSON JUDY JUNE
1622 IROQUOIS RD
PUEBLO, CO 81001-1637
Account Summary
| Account ID | 04-194-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 IROQUOIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,044.68 |
| Taxed incl Special Assessments | $1,044.68 |
| Paid | $1,044.68 |
| 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 | $1,044.68 | $0.00 | $0.00 | $1,044.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $758.64 | $0.00 | $0.00 | $758.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $767.68 | $0.00 | $0.00 | $767.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $837.86 | $0.00 | $0.00 | $837.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $864.26 | $0.00 | $0.00 | $864.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $340.12 | $0.00 | $0.00 | $340.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $340.58 | $0.00 | $6.81 | $347.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $253.36 | $10.00 | $15.20 | $278.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $255.84 | $0.00 | $7.67 | $263.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $241.30 | $0.00 | $0.00 | $241.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $240.42 | $0.00 | $0.00 | $240.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $234.62 | $0.00 | $0.00 | $234.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $235.16 | $0.00 | $0.00 | $235.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $274.82 | $0.00 | $0.00 | $274.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $524.20 | $0.00 | $0.00 | $524.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.78 | $0.00 | $0.00 | $604.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $298.36 | $0.00 | $0.00 | $298.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.28 | $0.00 | $0.00 | $300.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $489.54 | $0.00 | $0.00 | $489.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $412.56 | $0.00 | $0.00 | $412.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $422.34 | $0.00 | $0.00 | $422.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $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 | 22.08 | 22.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-522.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-522.34 | $522.34 |
| 01/19/2026 | BILL | ROBINSON JUDY JUNE | $1,044.68 | $1,044.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-367.99 | $11.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $379.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.99 | $390.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $758.64 | $758.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $11.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $383.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $756.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $767.68 | $767.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-410.84 | $8.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $418.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-410.84 | $427.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $837.86 | $837.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.08 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $848.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $864.26 | $864.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-163.88 | $6.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-163.88 | $170.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $333.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $340.12 | $340.12 |
| 07/16/2020 | LIEN | 2019 Redemption Payment | $-359.44 | $0.00 |
| 07/16/2020 | LIEN | 2019 Redemption Interest/Fee | $7.05 | $359.44 |
| 07/16/2020 | LIEN | 2018 Redemption Payment | $-328.82 | $352.39 |
| 07/16/2020 | LIEN | 2018 Redemption Interest/Fee | $36.26 | $681.21 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-334.78 | $644.95 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $979.73 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.81 | $992.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $352.39 | $985.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $340.58 | $633.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $292.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $302.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-257.81 | $313.31 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.20 | $571.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $555.92 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $292.56 | $545.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $253.36 | $253.36 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-253.07 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $253.07 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $7.67 | $263.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $255.84 | $255.84 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-234.80 | $6.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $241.30 | $241.30 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-233.92 | $6.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $240.42 | $240.42 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-228.28 | $6.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $234.62 | $234.62 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-228.82 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $228.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.16 | $235.16 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-267.48 | $7.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $274.82 | $274.82 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-262.10 | $0.00 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-262.10 | $262.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $524.20 | $524.20 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-604.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $604.78 | $604.78 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-586.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $586.84 | $586.84 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $317.28 | $317.28 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-322.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $322.98 | $322.98 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-298.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $298.36 | $298.36 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-571.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $571.06 | $571.06 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-572.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $572.54 | $572.54 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-564.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $564.50 | $564.50 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $300.28 | $300.28 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-542.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $542.08 | $542.08 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-519.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-510.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-484.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $484.68 | $484.68 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-489.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $489.54 | $489.54 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-412.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $412.56 | $412.56 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-422.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $422.34 | $422.34 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $450.34 | $450.34 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $450.34 | $450.34 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $532.88 | $532.88 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $532.88 | $532.88 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-251.15 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-251.15 | $251.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $502.30 | $502.30 |