Tax Account 05-020-04-007
Owners
ROBERTS BRAD A/ROBERTS KJIRSTIN S
5615 MARK TWAIN
PUEBLO, CO 81008-9703
Account Summary
| Account ID | 05-020-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $270.87 |
| Taxed incl Special Assessments | $270.87 |
| Paid | $270.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $270.87 | $0.00 | $0.00 | $270.87 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $99.82 | $0.00 | $0.00 | $99.82 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $100.95 | $0.00 | $0.00 | $100.95 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $274.48 | $0.00 | $0.00 | $274.48 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $263.56 | $0.00 | $7.90 | $271.46 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $262.62 | $0.00 | $0.00 | $262.62 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $264.66 | $0.00 | $0.00 | $264.66 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $265.02 | $0.00 | $0.00 | $265.02 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $291.82 | $0.00 | $0.00 | $291.82 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $290.50 | $0.00 | $0.00 | $290.50 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $289.66 | $0.00 | $0.00 | $289.66 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $287.70 | $0.00 | $0.00 | $287.70 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $339.62 | $0.00 | $0.00 | $339.62 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $335.00 | $0.00 | $0.00 | $335.00 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $605.08 | $0.00 | $18.15 | $623.23 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $610.88 | $0.00 | $0.00 | $610.88 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $843.76 | $0.00 | $0.00 | $843.76 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $857.40 | $0.00 | $0.00 | $857.40 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | ROBERTS BRAD A/ROBERTS KJIRSTIN S PAYIT PAID BY PAYMENT PROVIDER API | $-270.87 | $0.00 |
| 01/19/2026 | BILL | ROBERTS BRAD A/ROBERTS KJIRSTIN S | $270.87 | $270.87 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $176.35 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-94.16 | $-176.35 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.66 | $-82.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.82 | $-76.53 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-271.64 | $-176.35 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $95.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.95 | $100.95 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.34 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-262.50 | $5.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $267.84 | $267.84 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.34 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-269.14 | $5.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $274.48 | $274.48 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.25 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-266.21 | $5.25 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $7.90 | $271.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $263.56 | $263.56 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-257.52 | $5.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $262.62 | $262.62 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-259.56 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $259.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.66 | $264.66 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-259.92 | $5.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $265.02 | $265.02 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-288.04 | $3.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $291.82 | $291.82 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-286.72 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $286.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $290.50 | $290.50 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.88 | $3.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $289.66 | $289.66 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-283.92 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $283.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $287.70 | $287.70 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-335.18 | $4.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $339.62 | $339.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-335.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.00 | $335.00 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-623.23 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $18.15 | $623.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $605.08 | $605.08 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-610.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $610.88 | $610.88 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-843.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $843.76 | $843.76 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-857.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $857.40 | $857.40 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |