Tax Account 06-010-01-002
Owners
ROBERTS KENNETH L/ROBERTS GEORGIA LOU
318 N EARL DR
PUEBLO WEST, CO 81007-2153
Account Summary
| Account ID | 06-010-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 318 N EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,475.33 |
| Taxed incl Special Assessments | $2,475.33 |
| Paid | $1,237.67 |
| Bill Total | $2,475.33 |
| Interest | $0.00 |
| Bill Balance | $1,237.66 |
| Prior Billed* | $1,237.66 |
| Total Account Balance** | $1,237.66 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,162.76 | $0.00 | $0.00 | $2,162.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,187.60 | $0.00 | $0.00 | $2,187.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,745.92 | $0.00 | $0.00 | $1,745.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,790.70 | $0.00 | $0.00 | $1,790.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,571.28 | $0.00 | $0.00 | $1,571.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,566.90 | $0.00 | $0.00 | $1,566.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,414.34 | $0.00 | $0.00 | $1,414.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,416.06 | $0.00 | $0.00 | $1,416.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,327.36 | $0.00 | $0.00 | $1,327.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,316.32 | $0.00 | $0.00 | $1,316.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,204.88 | $0.00 | $0.00 | $1,204.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,197.06 | $0.00 | $0.00 | $1,197.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,233.51 | $0.00 | $0.00 | $1,233.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,222.16 | $0.00 | $0.00 | $1,222.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,312.54 | $0.00 | $0.00 | $1,312.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,356.28 | $0.00 | $0.00 | $1,356.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,306.76 | $0.00 | $0.00 | $1,306.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,256.56 | $0.00 | $0.00 | $1,256.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,296.74 | $0.00 | $0.00 | $1,296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,318.98 | $0.00 | $0.00 | $1,318.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.65 | $65.87 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.98 | $66.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 17.19 | 17.21 | 17.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.54 | 10.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,237.67 | $1,237.66 |
| 01/19/2026 | Bill | ROBERTS KENNETH L/ROBERTS GEORGIA LOU | $2,475.33 | $2,475.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.08 | $17.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $1,081.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.08 | $1,098.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,162.76 | $2,162.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.50 | $17.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.50 | $1,093.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $2,170.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,187.60 | $2,187.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $861.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $872.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $1,734.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,745.92 | $1,745.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-883.85 | $11.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $895.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.85 | $906.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,790.70 | $1,790.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.57 | $10.07 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-775.57 | $785.64 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $1,561.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,571.28 | $1,571.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-773.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $773.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $783.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-773.38 | $793.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,566.90 | $1,566.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-698.14 | $9.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-698.14 | $707.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $1,405.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,414.34 | $1,414.34 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-699.00 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $699.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $708.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-699.00 | $717.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,416.06 | $1,416.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-658.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $658.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-658.00 | $663.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $1,321.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,327.36 | $1,327.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-652.48 | $5.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-652.48 | $658.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $1,310.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,316.32 | $1,316.32 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-597.25 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $597.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.25 | $602.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $1,199.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,204.88 | $1,204.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.34 | $5.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $598.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.34 | $603.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,197.06 | $1,197.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-611.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $611.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $616.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-611.43 | $622.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,233.51 | $1,233.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-611.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-611.08 | $611.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,222.16 | $1,222.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-656.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-656.27 | $656.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,312.54 | $1,312.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $661.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,323.14 | $1,323.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-667.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-667.83 | $667.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,335.66 | $1,335.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-678.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-678.14 | $678.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,356.28 | $1,356.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-653.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-653.38 | $653.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,306.76 | $1,306.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-628.28 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-628.28 | $628.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,256.56 | $1,256.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $648.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.74 | $1,296.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,275.72 | $1,275.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-659.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-659.49 | $659.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,318.98 | $1,318.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-33.26 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $0.65 | $33.26 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-33.50 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $33.50 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |