Tax Account 05-141-03-022
Owners
ROBBINS BARBARA M
4001 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-022 |
| Account Type |
Real Estate |
| Location |
4001 NORTH DR
PUEBLO |
| Balance |
$1,283.23 |
| Currently Due |
$641.62 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,283.23 |
| Total |
$1,283.23 |
| Paid |
$0.00 |
| Balance |
$1,283.23 |
| Due |
$641.62 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,002.24 | $0.00 | $0.00 | $1,002.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,013.76 | $0.00 | $0.00 | $1,013.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $896.16 | $0.00 | $0.00 | $896.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $924.36 | $0.00 | $0.00 | $924.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.34 | $0.00 | $0.00 | $646.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $645.88 | $0.00 | $0.00 | $645.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.66 | $0.00 | $0.00 | $508.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $513.64 | $0.00 | $0.00 | $513.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $492.48 | $0.00 | $0.00 | $492.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $498.20 | $0.00 | $0.00 | $498.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $499.30 | $0.00 | $0.00 | $499.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $526.06 | $0.00 | $0.00 | $526.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,003.50 | $0.00 | $0.00 | $1,003.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,083.72 | $0.00 | $0.00 | $1,083.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,050.66 | $0.00 | $0.00 | $1,050.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,067.46 | $0.00 | $0.00 | $1,067.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,086.62 | $0.00 | $0.00 | $1,086.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $981.14 | $0.00 | $0.00 | $981.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $938.96 | $0.00 | $0.00 | $938.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $942.50 | $0.00 | $0.00 | $942.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $929.26 | $0.00 | $0.00 | $929.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $926.60 | $0.00 | $0.00 | $926.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $822.42 | $0.00 | $0.00 | $822.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $807.86 | $0.00 | $0.00 | $807.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $826.98 | $0.00 | $0.00 | $826.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $846.56 | $0.00 | $0.00 | $846.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $870.38 | $0.00 | $0.00 | $870.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $870.38 | $0.00 | $0.00 | $870.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.12 | .00 | 40.52 | 20.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.30 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.30 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ROBBINS BARBARA M | $1,283.23 | $1,283.23 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $20.35 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $501.12 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $981.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,002.24 | $1,002.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $486.53 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-486.53 | $506.88 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $993.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,013.76 | $1,013.76 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-432.89 | $15.19 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-432.89 | $448.08 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.19 | $880.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $896.16 | $896.16 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-446.99 | $15.19 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $462.18 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-446.99 | $477.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $924.36 | $924.36 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.42 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-622.92 | $23.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $646.34 | $646.34 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-622.46 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.42 | $622.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $645.88 | $645.88 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.36 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-488.30 | $20.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $508.66 | $508.66 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-493.28 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.36 | $493.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $513.64 | $513.64 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-480.98 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $480.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $494.30 | $494.30 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-479.16 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $479.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $492.48 | $492.48 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-484.76 | $13.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $498.20 | $498.20 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-242.93 | $6.72 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-242.93 | $249.65 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $492.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $499.30 | $499.30 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-256.00 | $7.03 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-256.00 | $263.03 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $519.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $526.06 | $526.06 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-501.75 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-501.75 | $501.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.50 | $1,003.50 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-541.86 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-541.86 | $541.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,083.72 | $1,083.72 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $525.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,050.66 | $1,050.66 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-533.73 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-533.73 | $533.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,067.46 | $1,067.46 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-543.31 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-543.31 | $543.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,086.62 | $1,086.62 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-490.57 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-490.57 | $490.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.14 | $981.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-469.48 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-469.48 | $469.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $938.96 | $938.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $471.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.50 | $942.50 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-464.63 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-464.63 | $464.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $929.26 | $929.26 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,026.56 | $1,026.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.30 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-463.30 | $463.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $926.60 | $926.60 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-411.21 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-411.21 | $411.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $822.42 | $822.42 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-403.93 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-403.93 | $403.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $807.86 | $807.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-398.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-398.58 | $398.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $797.16 | $797.16 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-402.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-402.57 | $402.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $805.14 | $805.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-413.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-413.49 | $413.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $826.98 | $826.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-423.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-423.28 | $423.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $846.56 | $846.56 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $798.86 | $798.86 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-798.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $798.86 | $798.86 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-870.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $870.38 | $870.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-870.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $870.38 | $870.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-872.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $872.86 | $872.86 |
