Tax Account 05-040-09-007
Owners
ROBERTS FERNANDA M
1472 E PROCTOR DR
PUEBLO WEST, CO 81007-7101
Account Summary
| Account ID | 05-040-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1472 E PROCTOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.41 |
| Taxed incl Special Assessments | $1,334.41 |
| Paid | $0.00 |
| Bill Total | $1,424.47 |
| Interest | $90.06 |
| Bill Balance | $1,344.41 |
| Prior Billed* | $1,344.41 |
| Total Account Balance** | $1,431.15 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,831.34 | $0.00 | $0.00 | $1,831.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,852.36 | $10.00 | $129.66 | $1,992.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,405.96 | $10.00 | $159.58 | $1,575.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,441.76 | $0.00 | $0.00 | $1,441.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,208.50 | $0.00 | $36.25 | $1,244.75 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,204.42 | $0.00 | $24.09 | $1,228.51 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,079.80 | $10.00 | $64.79 | $1,154.59 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,081.10 | $0.00 | $54.06 | $1,135.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $997.60 | $0.00 | $0.00 | $997.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $924.20 | $0.00 | $0.00 | $924.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $918.22 | $0.00 | $0.00 | $918.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $975.93 | $0.00 | $0.00 | $975.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $966.96 | $0.00 | $0.00 | $966.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,058.52 | $0.00 | $0.00 | $1,058.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,050.94 | $0.00 | $10.51 | $1,061.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.37 | $12.75 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.00 | $58.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | .00 | 27.60 | 27.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,344.41 |
| 01/19/2026 | BILL | ROBERTS FERNANDA M | $1,334.41 | $1,334.41 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,801.28 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.06 | $1,801.28 |
| 03/25/2025 | LIEN | 2023 Redemption Payment | $-2,140.52 | $1,831.34 |
| 03/25/2025 | LIEN | 2023 Redemption Interest/Fee | $132.50 | $3,971.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,831.34 | $3,839.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,008.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.16 | $2,018.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,949.86 | $2,050.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $129.66 | $4,000.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,870.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,008.02 | $3,860.38 |
| 05/10/2024 | LIEN | 2022 Redemption Payment | $-1,666.15 | $1,852.36 |
| 05/10/2024 | LIEN | 2022 Redemption Interest/Fee | $157.83 | $3,518.51 |
| 01/18/2024 | PAYMENT | 2022 - Bill Payment | $-1,545.91 | $3,360.68 |
| 01/18/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,906.59 |
| 01/18/2024 | PAYMENT | 2022 - Bill Payment | $-19.63 | $4,916.59 |
| 01/18/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,936.22 |
| 01/18/2024 | INTEREST | 2022 Interest/Penalty | $159.58 | $4,926.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,852.36 | $4,766.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,508.32 | $2,914.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,405.96 | $1,405.96 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.24 | $18.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,441.76 | $1,441.76 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.81 | $15.94 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $36.25 | $1,244.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,208.50 | $1,208.50 |
| 12/29/2020 | LIEN | 2019 Redemption Payment | $-1,319.85 | $0.00 |
| 12/29/2020 | LIEN | 2019 Redemption Interest/Fee | $86.34 | $1,319.85 |
| 12/29/2020 | LIEN | 2018 Redemption Payment | $-1,350.88 | $1,233.51 |
| 12/29/2020 | LIEN | 2018 Redemption Interest/Fee | $182.29 | $2,584.39 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $2,402.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.72 | $2,417.89 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $24.09 | $3,630.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,233.51 | $3,606.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,204.42 | $2,373.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.98 | $1,168.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,298.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $2,308.57 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,323.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $64.79 | $2,313.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,168.59 | $2,248.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,079.80 | $1,079.80 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,120.69 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $1,120.69 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $54.06 | $1,135.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,081.10 | $1,081.10 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-498.69 | $4.30 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-498.69 | $502.99 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $1,001.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,005.98 | $1,005.98 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-494.50 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $494.50 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-494.50 | $498.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $993.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $997.60 | $997.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-458.12 | $3.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-458.12 | $462.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $920.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $924.20 | $924.20 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-455.13 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $455.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-455.13 | $459.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $914.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $918.22 | $918.22 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-483.75 | $4.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $487.96 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-483.75 | $492.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $975.93 | $975.93 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-483.48 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-483.48 | $483.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $966.96 | $966.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-524.96 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-524.96 | $524.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,049.92 | $1,049.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $529.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,058.52 | $1,058.52 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-535.98 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $10.51 | $535.98 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-525.47 | $525.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,050.94 | $1,050.94 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 03/31/2006 | LIEN | 2004 Redemption Payment | $-172.50 | $227.72 |
| 03/31/2006 | LIEN | 2004 Redemption Interest/Fee | $11.79 | $400.22 |
| 03/31/2006 | LIEN | 2003 Redemption Payment | $-187.17 | $388.43 |
| 03/31/2006 | LIEN | 2003 Redemption Interest/Fee | $29.00 | $575.60 |
| 03/31/2006 | LIEN | 2002 Redemption Payment | $-216.19 | $546.60 |
| 03/31/2006 | LIEN | 2002 Redemption Interest/Fee | $52.12 | $762.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $710.67 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $482.95 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $638.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $632.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $471.96 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $322.24 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $475.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $469.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 09/13/2002 | LIEN | 2001 Redemption Payment | $-145.50 | $0.00 |
| 09/13/2002 | LIEN | 2001 Redemption Interest/Fee | $2.85 | $145.50 |
| 09/13/2002 | LIEN | 2000 Redemption Payment | $-179.58 | $142.65 |
| 09/13/2002 | LIEN | 2000 Redemption Interest/Fee | $25.49 | $322.23 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $296.74 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $434.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $429.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-12.75 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $0.37 | $12.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $13.50 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $26.89 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $26.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.00 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $2.00 | $58.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |