Tax Account 06-062-05-029
Owners
ROBERTS GREGORY E/ROBERTS REGINA'Y
316 S COSTILLA CT
PUEBLO WEST, CO 81007-3295
Account Summary
| Account ID | 06-062-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 316 S COSTILLA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,067.01 |
| Taxed incl Special Assessments | $4,067.01 |
| Paid | $4,067.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,067.01 | $0.00 | $0.00 | $4,067.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,854.88 | $0.00 | $0.00 | $3,854.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,900.20 | $0.00 | $0.00 | $3,900.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,066.40 | $0.00 | $0.00 | $3,066.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,143.10 | $0.00 | $0.00 | $3,143.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,768.78 | $0.00 | $0.00 | $2,768.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,366.28 | $0.00 | $0.00 | $2,366.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,228.18 | $0.00 | $0.00 | $2,228.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $951.58 | $0.00 | $0.00 | $951.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $0.00 | $216.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $271.01 | $0.00 | $0.00 | $271.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $270.22 | $0.00 | $0.00 | $270.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $272.82 | $0.00 | $0.00 | $272.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $275.72 | $0.00 | $13.79 | $289.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $279.98 | $0.00 | $8.40 | $288.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.20 | 57.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.20 | 57.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,033.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,033.51 | $2,033.50 |
| 01/19/2026 | BILL | ROBERTS GREGORY E/ROBERTS REGINA'Y | $4,067.01 | $4,067.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,898.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.89 | $1,898.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,898.55 | $1,927.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.89 | $3,825.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,854.88 | $3,854.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.89 | $1,921.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.89 | $1,950.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.21 | $1,978.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,900.20 | $3,900.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.20 | $1,513.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.00 | $1,533.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.20 | $3,046.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,066.40 | $3,066.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,551.35 | $20.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,551.35 | $1,571.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.20 | $3,122.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,143.10 | $3,143.10 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,733.28 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-35.50 | $2,733.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,768.78 | $2,768.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $1,167.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.93 | $1,183.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $2,351.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,366.28 | $2,366.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $1,099.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.87 | $1,114.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $2,213.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,228.18 | $2,228.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-469.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $469.72 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-469.72 | $475.79 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $945.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $951.58 | $951.58 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-215.48 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $215.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.00 | $216.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $213.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.20 | $214.20 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $270.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $271.01 | $271.01 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $270.22 | $270.22 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-272.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $272.82 | $272.82 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $275.62 | $275.62 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-289.51 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $13.79 | $289.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $275.72 | $275.72 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-288.38 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $8.40 | $288.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $279.98 | $279.98 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |