Tax Account 04-194-35-073
Owners
ROBERTS BILL TRUST
10183 GROVE LOOP UNIT C
WESTMINISTER, CO 80031-8102
Account Summary
| Account ID | 04-194-35-073 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.06 |
| Taxed incl Special Assessments | $1,788.06 |
| Paid | $1,788.06 |
| 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 | $1,788.06 | $0.00 | $0.00 | $1,788.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,618.22 | $0.00 | $0.00 | $1,618.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,635.52 | $0.00 | $0.00 | $1,635.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,464.30 | $0.00 | $0.00 | $1,464.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,511.46 | $0.00 | $0.00 | $1,511.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,350.64 | $10.00 | $81.04 | $1,441.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,350.72 | $0.00 | $0.00 | $1,350.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,029.66 | $0.00 | $0.00 | $1,029.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.02 | $0.00 | $10.73 | $1,083.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.00 | $0.00 | $0.00 | $1,069.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,023.50 | $0.00 | $0.00 | $1,023.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,025.78 | $0.00 | $0.00 | $1,025.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,136.43 | $0.00 | $0.00 | $1,136.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,098.50 | $0.00 | $0.00 | $1,098.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,181.46 | $0.00 | $0.00 | $1,181.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,145.44 | $0.00 | $0.00 | $1,145.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,274.66 | $0.00 | $0.00 | $1,274.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,297.52 | $0.00 | $0.00 | $1,297.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,140.24 | $0.00 | $0.00 | $1,140.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,135.30 | $0.00 | $0.00 | $1,135.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,119.36 | $0.00 | $0.00 | $1,119.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $332.06 | $0.00 | $0.00 | $332.06 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .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 | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.24 | 15.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | ROBERTS BILL TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,788.06 | $0.00 |
| 01/19/2026 | BILL | ROBERTS BILL TRUST | $1,788.06 | $1,788.06 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-40.18 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,578.04 | $40.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,618.22 | $1,618.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,595.34 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-40.18 | $1,595.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,635.52 | $1,635.52 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-28.30 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,436.00 | $28.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,464.30 | $1,464.30 |
| 03/31/2022 | LIEN | 2020 Redemption Payment | $-1,539.10 | $0.00 |
| 03/31/2022 | LIEN | 2020 Redemption Interest/Fee | $83.42 | $1,539.10 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.16 | $1,455.68 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-28.30 | $2,938.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,511.46 | $2,967.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,405.24 | $1,455.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.44 | $2,860.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,887.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $81.04 | $2,897.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,816.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,455.68 | $2,806.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,350.64 | $1,350.64 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-24.94 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,325.78 | $24.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,350.72 | $1,350.72 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,008.62 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.04 | $1,008.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,029.66 | $1,029.66 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.04 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.90 | $21.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,039.94 | $1,039.94 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-539.77 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $539.77 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $10.73 | $547.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $536.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-529.19 | $543.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.02 | $1,073.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-527.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $527.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $534.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-527.18 | $541.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,069.00 | $1,069.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-504.75 | $7.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-504.75 | $511.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $1,016.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,023.50 | $1,023.50 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-14.00 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.78 | $14.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,025.78 | $1,025.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-560.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $560.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $568.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-560.52 | $575.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,136.43 | $1,136.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-549.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.25 | $549.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,098.50 | $1,098.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-590.73 | $590.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,181.46 | $1,181.46 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-572.72 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-572.72 | $572.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,145.44 | $1,145.44 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-637.33 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-637.33 | $637.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,274.66 | $1,274.66 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-648.76 | $648.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,297.52 | $1,297.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $595.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,191.46 | $1,191.46 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $570.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,140.24 | $1,140.24 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-567.65 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-567.65 | $567.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,135.30 | $1,135.30 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,119.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,119.36 | $1,119.36 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-332.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $332.06 | $332.06 |