Tax Account 05-123-33-026
Owners
ROBINSON REBECCA R
4911 PROSPECT DR
PUEBLO, CO 81008-1921
Account Summary
| Account ID | 05-123-33-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4911 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.96 |
| Taxed incl Special Assessments | $1,532.96 |
| Paid | $0.00 |
| Bill Total | $1,532.96 |
| Interest | $0.00 |
| Bill Balance | $1,532.96 |
| Prior Billed* | $1,532.96 |
| Total Account Balance** | $1,548.29 |
| 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 | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.30 | $0.00 | $0.00 | $1,225.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $929.70 | $0.00 | $0.00 | $929.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $929.68 | $0.00 | $0.00 | $929.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $792.20 | $0.00 | $0.00 | $792.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $737.86 | $0.00 | $0.00 | $737.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.10 | $0.00 | $0.00 | $735.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $686.58 | $0.00 | $0.00 | $686.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $688.10 | $0.00 | $0.00 | $688.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $692.72 | $0.00 | $0.00 | $692.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $669.58 | $0.00 | $0.00 | $669.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $780.62 | $0.00 | $0.00 | $780.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $838.06 | $0.00 | $0.00 | $838.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $853.10 | $0.00 | $0.00 | $853.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $815.82 | $0.00 | $0.00 | $815.82 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $780.76 | $0.00 | $0.00 | $780.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $786.88 | $0.00 | $0.00 | $786.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | .00 | 32.82 | 32.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROBINSON REBECCA R | $1,532.96 | $1,532.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $606.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $622.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $15.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $612.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $1,209.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.30 | $1,225.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $10.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $557.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $568.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,114.84 | $1,114.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $564.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $575.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $586.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,151.02 | $1,151.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $456.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $464.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $473.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $929.70 | $929.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-456.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $456.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $464.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-456.26 | $473.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.68 | $929.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-384.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $384.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $392.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-384.17 | $400.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $784.36 | $784.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-388.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $388.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $396.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-388.09 | $404.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $792.20 | $792.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.89 | $5.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.89 | $368.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $732.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $737.86 | $737.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-362.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $362.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-362.51 | $367.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $730.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $735.10 | $735.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-338.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $338.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-338.59 | $343.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $681.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $686.58 | $686.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-339.35 | $4.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $344.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-339.35 | $348.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $688.10 | $688.10 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-341.67 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $341.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $346.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-341.67 | $351.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $692.72 | $692.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-334.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-334.79 | $334.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $669.58 | $669.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-390.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-390.31 | $390.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $780.62 | $780.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $378.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $757.24 | $757.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-419.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-419.03 | $419.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $838.06 | $838.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-426.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-426.55 | $426.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $853.10 | $853.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-407.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-407.91 | $407.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $815.82 | $815.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $390.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $780.76 | $780.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $393.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.88 | $786.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $387.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $775.84 | $775.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-436.43 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $872.86 | $872.86 |