Tax Account 04-202-24-010
Owners
ROSS ANABELLE ELENE
48 ROBERTSON RD
PUEBLO, CO 81001-1769
CAMPBELL BRANDON H
Account Summary
| Account ID | 04-202-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 48 ROBERTSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,623.82 |
| Taxed incl Special Assessments | $3,623.82 |
| Paid | $3,623.82 |
| 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 | $3,623.82 | $0.00 | $0.00 | $3,623.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,830.02 | $0.00 | $0.00 | $2,830.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,861.32 | $0.00 | $0.00 | $2,861.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,734.98 | $0.00 | $0.00 | $2,734.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,822.78 | $0.00 | $0.00 | $2,822.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,618.48 | $0.00 | $0.00 | $2,618.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,618.44 | $0.00 | $0.00 | $2,618.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,017.98 | $0.00 | $50.54 | $2,068.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,038.14 | $0.00 | $81.53 | $2,119.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,075.56 | $0.00 | $0.00 | $2,075.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,067.76 | $0.00 | $62.03 | $2,129.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,005.98 | $0.00 | $0.00 | $2,005.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,010.48 | $0.00 | $0.00 | $2,010.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,114.31 | $0.00 | $0.00 | $2,114.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,043.74 | $0.00 | $0.00 | $2,043.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,246.58 | $0.00 | $0.00 | $2,246.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,177.86 | $0.00 | $0.00 | $2,177.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,414.34 | $0.00 | $0.00 | $1,414.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,439.72 | $0.00 | $0.00 | $1,439.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,263.84 | $0.00 | $0.00 | $1,263.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,954.68 | $0.00 | $0.00 | $1,954.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,957.40 | $0.00 | $0.00 | $1,957.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,929.92 | $0.00 | $57.90 | $1,987.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,115.64 | $0.00 | $0.00 | $1,115.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,790.68 | $0.00 | $0.00 | $1,790.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,594.80 | $0.00 | $15.95 | $1,610.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,566.56 | $0.00 | $0.00 | $1,566.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,552.32 | $0.00 | $0.00 | $1,552.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,567.84 | $0.00 | $0.00 | $1,567.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,499.46 | $0.00 | $0.00 | $1,499.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,534.96 | $0.00 | $0.00 | $1,534.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,792.14 | $0.00 | $0.00 | $1,792.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,792.14 | $0.00 | $0.00 | $1,792.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,700.94 | $0.00 | $0.00 | $1,700.94 | $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 | 76.80 | 77.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.23 | 64.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.23 | 64.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.34 | 28.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,811.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,811.91 | $1,811.91 |
| 01/19/2026 | BILL | ROSS ANABELLE ELENE | $3,623.82 | $3,623.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.44 | $1,382.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.57 | $1,415.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.44 | $2,797.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,830.02 | $2,830.02 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-64.88 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,796.44 | $64.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,861.32 | $2,861.32 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,341.07 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.42 | $1,341.07 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-26.42 | $1,367.49 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,341.07 | $1,393.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,734.98 | $2,734.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.42 | $1,384.97 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.97 | $1,411.39 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-26.42 | $2,796.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,822.78 | $2,822.78 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-24.17 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.07 | $24.17 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.07 | $1,309.24 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.17 | $2,594.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,618.48 | $2,618.48 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-24.17 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,285.05 | $24.17 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,285.05 | $1,309.22 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-24.17 | $2,594.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,618.44 | $2,618.44 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $10.00 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-42.46 | $-10.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,036.06 | $32.46 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $50.54 | $2,068.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,017.98 | $2,017.98 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,076.80 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-42.87 | $2,076.80 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $81.53 | $2,119.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,038.14 | $2,038.14 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,023.61 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-14.17 | $1,023.61 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,023.61 | $1,037.78 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.17 | $2,061.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,075.56 | $2,075.56 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-29.19 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,100.60 | $29.19 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $62.03 | $2,129.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,067.76 | $2,067.76 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-989.27 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.72 | $989.27 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-989.27 | $1,002.99 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.72 | $1,992.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,005.98 | $2,005.98 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.72 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-991.52 | $13.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.72 | $1,005.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-991.52 | $1,018.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,010.48 | $2,010.48 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.84 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.31 | $1,042.84 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.32 | $1,057.15 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.84 | $1,071.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,114.31 | $2,114.31 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,043.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,043.74 | $2,043.74 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.29 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.29 | $1,123.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,246.58 | $2,246.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.93 | $1,088.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,177.86 | $2,177.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-707.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-707.17 | $707.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,414.34 | $1,414.34 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,439.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,439.72 | $1,439.72 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,263.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,263.84 | $1,263.84 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,954.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,954.68 | $1,954.68 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,957.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,957.40 | $1,957.40 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,987.82 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $57.90 | $1,987.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,929.92 | $1,929.92 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,115.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,115.64 | $1,115.64 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,790.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,790.68 | $1,790.68 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,610.75 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $15.95 | $1,610.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,594.80 | $1,594.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,566.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,566.56 | $1,566.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,552.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,552.32 | $1,552.32 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,567.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,567.84 | $1,567.84 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,499.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,499.46 | $1,499.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,534.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,534.96 | $1,534.96 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,677.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,677.50 | $1,677.50 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,677.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,677.50 | $1,677.50 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,792.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,792.14 | $1,792.14 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,792.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,792.14 | $1,792.14 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,700.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,700.94 | $1,700.94 |