Tax Account 06-103-05-012
Owners
ROBLING RICHARD K DBA CAHMPION CONSTRUCTION
507 S DIVOT DR
PUEBLO WEST, CO 81007-3647
Account Summary
| Account ID | 06-103-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 507 S DIVOT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,534.69 |
| Taxed incl Special Assessments | $3,534.69 |
| Paid | $1,767.35 |
| Bill Total | $3,534.69 |
| Interest | $0.00 |
| Bill Balance | $1,767.34 |
| Prior Billed* | $1,767.34 |
| Total Account Balance** | $1,767.34 |
| 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 | $3,335.22 | $0.00 | $0.00 | $3,335.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,374.58 | $0.00 | $0.00 | $3,374.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,900.84 | $0.00 | $0.00 | $2,900.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,973.54 | $0.00 | $0.00 | $2,973.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,646.52 | $0.00 | $0.00 | $2,646.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,639.72 | $0.00 | $0.00 | $2,639.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,295.96 | $0.00 | $0.00 | $2,295.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,298.74 | $0.00 | $0.00 | $2,298.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,233.60 | $0.00 | $0.00 | $2,233.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,215.04 | $0.00 | $0.00 | $2,215.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,061.56 | $0.00 | $0.00 | $2,061.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,048.20 | $0.00 | $0.00 | $2,048.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,078.09 | $0.00 | $0.00 | $2,078.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,058.98 | $0.00 | $0.00 | $2,058.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,182.60 | $0.00 | $0.00 | $2,182.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,200.90 | $0.00 | $0.00 | $2,200.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,165.82 | $0.00 | $0.00 | $2,165.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,199.24 | $0.00 | $0.00 | $2,199.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,158.36 | $0.00 | $0.00 | $2,158.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,075.46 | $0.00 | $0.00 | $2,075.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,185.98 | $0.00 | $0.00 | $2,185.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,150.58 | $0.00 | $0.00 | $2,150.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,233.40 | $0.00 | $0.00 | $2,233.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,087.82 | $0.00 | $0.00 | $2,087.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,778.64 | $0.00 | $0.00 | $1,778.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $10.40 | $183.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 48.63 | 24.55 | 24.57 | 24.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.77 | 17.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,767.35 | $1,767.34 |
| 01/19/2026 | Bill | ROBLING RICHARD K DBA CAHMPION CONSTRUCTION | $3,534.69 | $3,534.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $1,642.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $1,667.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $3,309.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,335.22 | $3,335.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.96 | $25.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.96 | $1,687.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $3,349.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,374.58 | $3,374.58 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.31 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $1,431.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.31 | $1,450.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $2,881.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,900.84 | $2,900.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,467.66 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.11 | $1,467.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,467.66 | $1,486.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.11 | $2,954.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,973.54 | $2,973.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,306.29 | $16.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $1,323.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,306.29 | $1,340.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,646.52 | $2,646.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,302.89 | $16.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $1,319.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,302.89 | $1,336.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,639.72 | $2,639.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $1,133.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.33 | $1,147.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $2,281.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,295.96 | $2,295.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $1,134.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.72 | $1,149.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $2,284.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,298.74 | $2,298.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,107.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $1,107.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $1,116.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,107.24 | $1,126.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,233.60 | $2,233.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,097.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $1,097.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $1,107.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,097.96 | $1,117.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,215.04 | $2,215.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.89 | $8.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $1,030.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.89 | $1,039.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,061.56 | $2,061.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $1,015.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $1,024.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.21 | $1,032.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,048.20 | $2,048.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $1,030.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.07 | $1,039.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $2,069.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,078.09 | $2,078.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.49 | $1,029.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,058.98 | $2,058.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.30 | $1,091.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,182.60 | $2,182.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,100.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,100.45 | $1,100.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,200.90 | $2,200.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,082.91 | $1,082.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,165.82 | $2,165.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,099.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,099.62 | $1,099.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,199.24 | $2,199.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.18 | $1,079.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,158.36 | $2,158.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.73 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.73 | $1,037.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,075.46 | $2,075.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,092.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,092.99 | $1,092.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,185.98 | $2,185.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,075.29 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,075.29 | $1,075.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,150.58 | $2,150.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,116.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,116.70 | $1,116.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,233.40 | $2,233.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,043.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,043.91 | $1,043.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,087.82 | $2,087.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-889.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-889.32 | $889.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,778.64 | $1,778.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-183.74 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $10.40 | $183.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/13/1995 | LIEN | 1993 Tax Lien - Canceled | $-106.39 | $99.40 |
| 01/13/1995 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $205.79 |
| 01/13/1995 | LIEN | 1991 Tax Lien - Canceled | $-108.87 | $313.17 |
| 01/13/1995 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $422.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $541.68 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $442.28 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $543.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.39 | $541.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $435.29 |
| 10/21/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $335.89 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-103.87 | $438.27 |
| 10/21/1993 | PAYMENT | 1990 - Bill Payment | $-101.64 | $542.14 |
| 10/21/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $643.78 |
| 10/21/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $653.78 |
| 10/21/1993 | INTEREST | 1991 Interest/Penalty | $4.47 | $650.80 |
| 10/21/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $646.33 |
| 10/21/1993 | INTEREST | 1990 Interest/Penalty | $6.20 | $636.33 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $630.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $522.75 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $423.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $314.48 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |