Tax Account 06-023-10-012
Owners
ROBERTSON MARK/CONKLIN STEPHANIE D
258 W FAIRKNOLL DR
PUEBLO WEST, CO 81007-6066
Account Summary
| Account ID | 06-023-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 258 W FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.04 |
| Taxed incl Special Assessments | $1,781.04 |
| Paid | $890.52 |
| Bill Total | $1,781.04 |
| Interest | $0.00 |
| Bill Balance | $890.52 |
| Prior Billed* | $890.52 |
| Total Account Balance** | $890.52 |
| 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 | $1,646.12 | $0.00 | $0.00 | $1,646.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,666.02 | $0.00 | $0.00 | $1,666.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,434.96 | $0.00 | $0.00 | $1,434.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,470.76 | $0.00 | $0.00 | $1,470.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,135.38 | $0.00 | $0.00 | $1,135.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,131.60 | $0.00 | $0.00 | $1,131.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $990.72 | $0.00 | $0.00 | $990.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $971.54 | $0.00 | $0.00 | $971.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $913.52 | $0.00 | $0.00 | $913.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $907.58 | $0.00 | $0.00 | $907.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $982.57 | $0.00 | $0.00 | $982.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $973.54 | $0.00 | $0.00 | $973.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,049.02 | $0.00 | $0.00 | $1,049.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,058.52 | $0.00 | $0.00 | $1,058.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $951.56 | $0.00 | $0.00 | $951.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $935.40 | $0.00 | $0.00 | $935.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $965.54 | $0.00 | $0.00 | $965.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $902.60 | $0.00 | $0.00 | $902.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $933.00 | $0.00 | $0.00 | $933.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $855.34 | $0.00 | $0.00 | $855.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $872.42 | $0.00 | $0.00 | $872.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $805.02 | $0.00 | $0.00 | $805.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.98 | $7.54 | $144.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 24.51 | 12.37 | 12.39 | 12.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-890.52 | $890.52 |
| 01/19/2026 | Bill | ROBERTSON MARK/CONKLIN STEPHANIE D | $1,781.04 | $1,781.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $809.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.29 | $823.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $1,632.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,646.12 | $1,646.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-819.24 | $13.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-819.24 | $833.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $1,652.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,666.02 | $1,666.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-708.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $708.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $717.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-708.03 | $726.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,434.96 | $1,434.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-725.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $725.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $735.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-725.93 | $744.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,470.76 | $1,470.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-560.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $560.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-560.41 | $567.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $1,128.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,135.38 | $1,135.38 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.04 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $1,117.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,131.60 | $1,131.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-488.44 | $6.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $494.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.44 | $501.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $989.52 | $989.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-489.04 | $6.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-489.04 | $495.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $984.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $990.72 | $990.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.66 | $4.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $489.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-485.66 | $494.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $979.70 | $979.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $481.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.58 | $485.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $967.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $971.54 | $971.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-452.82 | $3.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $456.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-452.82 | $460.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $913.52 | $913.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-449.85 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $449.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-449.85 | $453.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $903.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $907.58 | $907.58 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-487.04 | $4.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $491.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-487.04 | $495.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $982.57 | $982.57 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-486.77 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-486.77 | $486.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.54 | $973.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-524.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-524.51 | $524.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,049.02 | $1,049.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $529.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,058.52 | $1,058.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $521.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $529.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-475.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-475.78 | $475.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $951.56 | $951.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-457.50 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-457.50 | $457.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $915.00 | $915.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $467.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $935.40 | $935.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-460.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-460.13 | $460.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $920.26 | $920.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-482.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-482.77 | $482.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $965.54 | $965.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-451.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-451.30 | $451.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $902.60 | $902.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $469.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $938.02 | $938.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-466.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-466.50 | $466.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $933.00 | $933.00 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-427.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-427.67 | $427.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $855.34 | $855.34 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-436.21 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-436.21 | $436.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $872.42 | $872.42 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-402.51 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-402.51 | $402.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $805.02 | $805.02 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/27/1995 | LIEN | 1993 Redemption Payment | $-143.85 | $0.00 |
| 01/27/1995 | LIEN | 1993 Redemption Interest/Fee | $10.66 | $143.85 |
| 01/27/1995 | LIEN | 1992 Redemption Payment | $-178.91 | $133.19 |
| 01/27/1995 | LIEN | 1992 Redemption Interest/Fee | $30.71 | $312.10 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $281.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $407.07 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $281.39 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $409.58 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $133.19 | $407.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $273.88 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $148.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $281.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $292.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $281.42 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $148.20 | $273.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |