Tax Account 05-113-01-018
Owners
ROBEDA FRANK J/ROBEDA DEBORAH J
2212 SHORTHORN DR
PUEBLO, CO 81008-2803
Account Summary
| Account ID | 05-113-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2212 SHORTHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,515.95 |
| Taxed incl Special Assessments | $2,515.95 |
| Paid | $2,515.95 |
| 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 | $2,515.95 | $0.00 | $0.00 | $2,515.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,323.64 | $0.00 | $0.00 | $2,323.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,348.54 | $0.00 | $0.00 | $2,348.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,013.86 | $0.00 | $0.00 | $2,013.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,079.00 | $0.00 | $0.00 | $2,079.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,703.96 | $0.00 | $0.00 | $1,703.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,579.10 | $0.00 | $0.00 | $1,579.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,282.12 | $0.00 | $0.00 | $1,282.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,294.92 | $0.00 | $0.00 | $1,294.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,279.18 | $0.00 | $0.00 | $1,279.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,274.38 | $0.00 | $0.00 | $1,274.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,223.92 | $0.00 | $0.00 | $1,223.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,226.66 | $0.00 | $0.00 | $1,226.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,245.16 | $0.00 | $0.00 | $1,245.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,203.62 | $0.00 | $0.00 | $1,203.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,369.44 | $0.00 | $0.00 | $1,369.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,442.10 | $0.00 | $0.00 | $1,442.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,467.96 | $0.00 | $0.00 | $1,467.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,397.96 | $0.00 | $0.00 | $1,397.96 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,337.26 | $0.00 | $0.00 | $1,337.26 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,345.30 | $0.00 | $0.00 | $1,345.30 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,326.22 | $0.00 | $0.00 | $1,326.22 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $840.16 | $0.00 | $0.00 | $840.16 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | ROBEDA FRANK J/ROBEDA DEBORAH J CHECK 1059 M*TR | $-2,515.95 | $0.00 |
| 01/19/2026 | Bill | ROBEDA FRANK J/ROBEDA DEBORAH J | $2,515.95 | $2,515.95 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-54.56 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,269.08 | $54.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,323.64 | $2,323.64 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-54.56 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,293.98 | $54.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,348.54 | $2,348.54 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,974.94 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-38.92 | $1,974.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,013.86 | $2,013.86 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,040.08 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-38.92 | $2,040.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,079.00 | $2,079.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,672.48 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-31.48 | $1,672.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,703.96 | $1,703.96 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,549.94 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-29.16 | $1,549.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,579.10 | $1,579.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,255.92 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.20 | $1,255.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,282.12 | $1,282.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-634.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $634.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $647.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.36 | $660.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,294.92 | $1,294.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-630.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $630.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $639.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-630.86 | $648.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,279.18 | $1,279.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-628.46 | $8.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $637.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-628.46 | $645.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,274.38 | $1,274.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-603.59 | $8.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $611.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-603.59 | $620.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,223.92 | $1,223.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-604.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $604.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $613.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-604.96 | $621.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,226.66 | $1,226.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-614.15 | $8.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $622.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-614.15 | $631.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.16 | $1,245.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-601.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-601.81 | $601.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,203.62 | $1,203.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.72 | $684.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,369.44 | $1,369.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-663.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.84 | $663.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,327.68 | $1,327.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-721.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-721.05 | $721.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,442.10 | $1,442.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-733.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.98 | $733.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,467.96 | $1,467.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-698.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-698.98 | $698.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,397.96 | $1,397.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-668.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-668.63 | $668.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,337.26 | $1,337.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-672.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-672.65 | $672.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,345.30 | $1,345.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-663.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-663.11 | $663.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,326.22 | $1,326.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-420.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-420.08 | $420.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $840.16 | $840.16 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |