Tax Account 05-243-38-010
Owners
ROBERTSON SCOTT C
816 W 22ND ST
PUEBLO, CO 81003-1825
ROBERTSON SUSAN R
ROBERTSON JACKSON C
Account Summary
| Account ID | 05-243-38-010 |
|---|---|
| Account Type | Real Estate |
| Location | 816 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $738.38 |
| Taxed incl Special Assessments | $738.38 |
| Paid | $738.38 |
| 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 | $738.38 | $0.00 | $0.00 | $738.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $567.86 | $0.00 | $0.00 | $567.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $573.76 | $0.00 | $0.00 | $573.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $603.20 | $0.00 | $0.00 | $603.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $509.52 | $0.00 | $0.00 | $509.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.64 | $0.00 | $0.00 | $415.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.70 | $0.00 | $0.00 | $419.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.82 | $0.00 | $0.00 | $387.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $762.32 | $0.00 | $0.00 | $762.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $740.80 | $0.00 | $0.00 | $740.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $785.42 | $0.00 | $0.00 | $785.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $759.20 | $0.00 | $0.00 | $759.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $929.40 | $0.00 | $0.00 | $929.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $901.22 | $0.00 | $0.00 | $901.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $957.40 | $0.00 | $0.00 | $957.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $974.56 | $0.00 | $0.00 | $974.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $842.66 | $0.00 | $0.00 | $842.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $905.12 | $0.00 | $0.00 | $905.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $816.98 | $0.00 | $0.00 | $816.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ROBERTSON SCOTT C CHECK 000000000009666 | $-369.19 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000009628 | $-369.19 | $369.19 |
| 01/19/2026 | BILL | ROBERTSON SCOTT C | $738.38 | $738.38 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-269.06 | $14.87 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-269.06 | $283.93 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $552.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $567.86 | $567.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-272.01 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $272.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $286.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-272.01 | $301.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $573.76 | $573.76 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-290.17 | $11.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-290.17 | $301.60 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $591.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $603.20 | $603.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-299.86 | $11.43 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $311.29 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-299.86 | $322.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $622.58 | $622.58 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-245.52 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $245.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-245.52 | $254.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $500.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $509.52 | $509.52 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-245.47 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $245.47 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-245.47 | $254.71 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $500.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $509.42 | $509.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-199.50 | $8.32 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $207.82 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-199.50 | $216.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $415.64 | $415.64 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-201.53 | $8.32 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-201.53 | $209.85 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $411.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $419.70 | $419.70 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-188.69 | $5.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $193.91 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-188.69 | $199.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.82 | $387.82 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-375.94 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $375.94 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $381.16 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-375.94 | $386.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $762.32 | $762.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-365.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $365.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-365.33 | $370.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $735.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $740.80 | $740.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-366.16 | $5.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-366.16 | $371.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $737.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $742.46 | $742.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-387.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $387.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-387.39 | $392.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $780.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $785.42 | $785.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-379.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.60 | $379.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $759.20 | $759.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-464.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-464.70 | $464.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $929.40 | $929.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $450.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $901.22 | $901.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-478.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-478.70 | $478.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $957.40 | $957.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-487.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-487.28 | $487.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $974.56 | $974.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-473.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-473.45 | $473.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $946.90 | $946.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $453.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $906.20 | $906.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-421.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-421.33 | $421.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $842.66 | $842.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-415.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-415.42 | $415.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.84 | $830.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-452.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-452.56 | $452.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $905.12 | $905.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-408.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-408.49 | $408.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $816.98 | $816.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $700.24 | $700.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.84 | $687.84 |