Tax Account 05-231-27-014
Owners
ROBERTS PATRICIA A
2801 CASCADE AVE
PUEBLO, CO 81003-1323
Account Summary
| Account ID | 05-231-27-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2801 CASCADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $532.13 |
| Taxed incl Special Assessments | $532.13 |
| Paid | $532.13 |
| 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 | $532.13 | $0.00 | $0.00 | $532.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.60 | $0.00 | $0.00 | $402.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $407.72 | $0.00 | $0.00 | $407.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $394.56 | $0.00 | $0.00 | $394.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $406.44 | $0.00 | $0.00 | $406.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $251.14 | $0.00 | $0.00 | $251.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.60 | $0.00 | $0.00 | $253.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.04 | $0.00 | $0.00 | $242.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.14 | $0.00 | $0.00 | $241.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $236.84 | $0.00 | $0.00 | $236.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $237.36 | $0.00 | $0.00 | $237.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $538.09 | $0.00 | $0.00 | $538.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $623.96 | $0.00 | $0.00 | $623.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.00 | $0.00 | $0.00 | $574.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $10.04 | $511.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.88 | $0.00 | $8.52 | $434.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $430.14 | $0.00 | $8.60 | $438.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.96 | $13.50 | $22.98 | $419.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.02 | $13.50 | $23.52 | $429.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $0.00 | $20.36 | $427.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 22.08 | 22.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-266.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-266.07 | $266.06 |
| 01/19/2026 | BILL | ROBERTS PATRICIA A | $532.13 | $532.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-189.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $189.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-189.73 | $201.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $391.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.60 | $402.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-192.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $192.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-192.29 | $203.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $396.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $407.72 | $407.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-189.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.48 | $189.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-189.80 | $197.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.48 | $387.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $394.56 | $394.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-195.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $195.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-195.74 | $203.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $398.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $406.44 | $406.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-156.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.87 | $156.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-156.15 | $162.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.87 | $318.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $324.04 | $324.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-155.89 | $5.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-155.89 | $161.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $317.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $323.52 | $323.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-120.54 | $5.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $125.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-120.54 | $130.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $251.14 | $251.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-121.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $121.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $126.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-121.77 | $131.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $253.60 | $253.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-117.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $117.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $121.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-117.76 | $124.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $242.04 | $242.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-117.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $117.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $120.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-117.31 | $123.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $241.14 | $241.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-115.22 | $3.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-115.22 | $118.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $233.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $236.84 | $236.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-115.48 | $3.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-115.48 | $118.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $234.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $237.36 | $237.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-265.40 | $3.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $269.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-265.40 | $272.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $538.09 | $538.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-260.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $520.12 | $520.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-311.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-311.98 | $311.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $623.96 | $623.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.06 | $605.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $317.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $634.56 | $634.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-322.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-322.97 | $322.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.94 | $645.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-303.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-303.73 | $303.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $607.46 | $607.46 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-581.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $581.36 | $581.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-267.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-267.68 | $267.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $535.36 | $535.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-263.92 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-263.92 | $263.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $527.84 | $527.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-287.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-287.00 | $287.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.00 | $574.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-259.05 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-259.05 | $259.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.10 | $518.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-511.86 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $10.04 | $511.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.82 | $501.82 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-492.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.92 | $492.92 |
| 09/07/1999 | LIEN | 1998 Redemption Payment | $-459.91 | $0.00 |
| 09/07/1999 | LIEN | 1998 Redemption Interest/Fee | $20.51 | $459.91 |
| 09/07/1999 | LIEN | 1997 Redemption Payment | $-526.57 | $439.40 |
| 09/07/1999 | LIEN | 1997 Redemption Interest/Fee | $82.83 | $965.97 |
| 09/07/1999 | LIEN | 1996 Redemption Payment | $-549.01 | $883.14 |
| 09/07/1999 | LIEN | 1996 Redemption Interest/Fee | $125.57 | $1,432.15 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $439.40 | $1,306.58 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-434.40 | $867.18 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $8.52 | $1,301.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.88 | $1,293.06 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $443.74 | $867.18 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-438.74 | $423.44 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $8.60 | $862.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $430.14 | $853.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $423.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-405.94 | $436.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $842.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.98 | $829.38 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $423.44 | $806.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $382.96 | $382.96 |
| 11/15/1996 | LIEN | 1995 Redemption Payment | $-450.14 | $0.00 |
| 11/15/1996 | LIEN | 1995 Redemption Interest/Fee | $17.10 | $450.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-415.54 | $433.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $848.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $862.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $23.52 | $848.58 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $433.04 | $825.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.02 | $392.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $407.22 | $407.22 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-427.58 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $20.36 | $427.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $407.22 | $407.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.00 | $465.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.00 | $465.00 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |