Tax Account 05-123-27-008
Owners
ROBB TIMOTHY LAWRENCE/MEHLBERG JESSICA JOY
4204 ROSSI CT
PUEBLO, CO 81008-1916
Account Summary
| Account ID | 05-123-27-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4204 ROSSI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,817.82 |
| Taxed incl Special Assessments | $2,817.82 |
| Paid | $1,408.91 |
| Bill Total | $2,817.82 |
| Interest | $0.00 |
| Bill Balance | $1,408.91 |
| Prior Billed* | $1,408.91 |
| Total Account Balance** | $1,408.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,402.68 | $0.00 | $0.00 | $2,402.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,428.42 | $0.00 | $0.00 | $2,428.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,165.16 | $0.00 | $0.00 | $2,165.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,234.34 | $0.00 | $0.00 | $2,234.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,652.46 | $0.00 | $0.00 | $1,652.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,652.42 | $0.00 | $0.00 | $1,652.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,331.48 | $0.00 | $0.00 | $1,331.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,344.78 | $0.00 | $0.00 | $1,344.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,323.16 | $0.00 | $0.00 | $1,323.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,132.64 | $0.00 | $0.00 | $1,132.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,095.06 | $0.00 | $0.00 | $1,095.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,097.50 | $0.00 | $10.98 | $1,108.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,116.56 | $0.00 | $11.16 | $1,127.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,079.30 | $0.00 | $0.00 | $1,079.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,225.44 | $0.00 | $0.00 | $1,225.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,188.26 | $0.00 | $0.00 | $1,188.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,289.46 | $0.00 | $0.00 | $1,289.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,265.80 | $0.00 | $0.00 | $1,265.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,211.38 | $0.00 | $0.00 | $1,211.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,241.00 | $0.00 | $12.41 | $1,253.41 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,223.58 | $0.00 | $0.00 | $1,223.58 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,340.58 | $0.00 | $0.00 | $1,340.58 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,210.06 | $0.00 | $0.00 | $1,210.06 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,047.08 | $0.00 | $0.00 | $1,047.08 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,028.54 | $0.00 | $0.00 | $1,028.54 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,059.12 | $0.00 | $0.00 | $1,059.12 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $0.00 | $1.82 | $47.40 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 30.15 | 30.17 | 30.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,408.91 | $1,408.91 |
| 01/19/2026 | Bill | ROBB TIMOTHY LAWRENCE/MEHLBERG JESSICA JOY | $2,817.82 | $2,817.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.09 | $1,173.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.09 | $1,201.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.25 | $1,229.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,402.68 | $2,402.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.12 | $28.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.09 | $1,214.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.12 | $1,242.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,428.42 | $2,428.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.66 | $20.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.66 | $1,082.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $2,144.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,165.16 | $2,165.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.25 | $20.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.25 | $1,117.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $2,213.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,234.34 | $2,234.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-810.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $810.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $826.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-810.97 | $841.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,652.46 | $1,652.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-810.95 | $15.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $826.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.95 | $841.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,652.42 | $1,652.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-652.14 | $13.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-652.14 | $665.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $1,317.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,331.48 | $1,331.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $658.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.79 | $672.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $1,331.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,344.78 | $1,344.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $652.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $661.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.55 | $670.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,323.16 | $1,323.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $558.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $566.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.56 | $574.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,132.64 | $1,132.64 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-540.04 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $540.04 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.04 | $547.53 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,087.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,095.06 | $1,095.06 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,093.35 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-15.13 | $1,093.35 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $10.98 | $1,108.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,097.50 | $1,097.50 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-561.73 | $7.71 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $11.16 | $569.44 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $558.28 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-550.72 | $565.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,116.56 | $1,116.56 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-539.65 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-539.65 | $539.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,079.30 | $1,079.30 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,225.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,225.44 | $1,225.44 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,188.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,188.26 | $1,188.26 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-644.73 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-644.73 | $644.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,289.46 | $1,289.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.30 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-656.30 | $656.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,312.60 | $1,312.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-632.90 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-632.90 | $632.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,265.80 | $1,265.80 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-605.69 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-605.69 | $605.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,211.38 | $1,211.38 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-632.91 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $12.41 | $632.91 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-620.50 | $620.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,241.00 | $1,241.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-611.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-611.79 | $611.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,223.58 | $1,223.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-670.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-670.29 | $670.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,340.58 | $1,340.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-605.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-605.03 | $605.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,210.06 | $1,210.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-523.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-523.54 | $523.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,047.08 | $1,047.08 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-514.27 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-514.27 | $514.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,028.54 | $1,028.54 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-529.56 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-529.56 | $529.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,059.12 | $1,059.12 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-47.40 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $1.82 | $47.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |