Tax Account 06-131-13-019
Owners
ROBERTS TERESA
342 E BOND CT
PUEBLO WEST, CO 81007-3523
WALDCHE-ROBERTS JAMES
Account Summary
| Account ID | 06-131-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 342 E BOND CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.93 |
| Taxed incl Special Assessments | $2,049.93 |
| Paid | $1,024.97 |
| Bill Total | $2,049.93 |
| Interest | $0.00 |
| Bill Balance | $1,024.96 |
| Prior Billed* | $1,024.96 |
| Total Account Balance** | $1,024.96 |
| 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 | $1,882.42 | $0.00 | $0.00 | $1,882.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,904.04 | $0.00 | $0.00 | $1,904.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,014.82 | $0.00 | $0.00 | $2,014.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,065.66 | $0.00 | $0.00 | $2,065.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,448.02 | $0.00 | $0.00 | $1,448.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,443.68 | $0.00 | $0.00 | $1,443.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,253.46 | $0.00 | $0.00 | $1,253.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,254.98 | $0.00 | $0.00 | $1,254.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,198.54 | $0.00 | $0.00 | $1,198.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,188.58 | $0.00 | $0.00 | $1,188.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,087.08 | $0.00 | $0.00 | $1,087.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,080.02 | $0.00 | $0.00 | $1,080.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,149.85 | $0.00 | $0.00 | $1,149.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,139.30 | $0.00 | $0.00 | $1,139.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,246.98 | $0.00 | $0.00 | $1,246.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,257.22 | $0.00 | $0.00 | $1,257.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,255.74 | $0.00 | $0.00 | $1,255.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,275.12 | $0.00 | $0.00 | $1,275.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,166.16 | $0.00 | $0.00 | $1,166.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 14.24 | 14.26 | 14.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,024.97 | $1,024.96 |
| 01/19/2026 | Bill | ROBERTS TERESA | $2,049.93 | $2,049.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-925.82 | $15.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-925.82 | $941.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $1,867.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,882.42 | $1,882.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-936.63 | $15.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-936.63 | $952.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $1,888.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,904.04 | $1,904.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-994.14 | $13.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-994.14 | $1,007.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $2,001.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,014.82 | $2,014.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,019.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,032.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.56 | $1,046.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,065.66 | $2,065.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-714.73 | $9.28 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $724.01 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-714.73 | $733.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,448.02 | $1,448.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-712.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $712.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-712.56 | $721.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $1,434.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,443.68 | $1,443.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.73 | $8.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.73 | $626.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $1,245.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,253.46 | $1,253.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $619.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $627.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-619.49 | $635.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,254.98 | $1,254.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-594.14 | $5.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $599.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.14 | $604.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,198.54 | $1,198.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.16 | $5.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.16 | $594.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $1,183.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,188.58 | $1,188.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-538.85 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $538.85 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-538.85 | $543.54 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $1,082.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,087.08 | $1,087.08 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-535.32 | $4.69 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-535.32 | $540.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,075.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,080.02 | $1,080.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.96 | $4.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.96 | $574.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $1,144.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,149.85 | $1,149.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-569.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.65 | $569.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,139.30 | $1,139.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-623.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-623.49 | $623.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,246.98 | $1,246.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-628.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-628.61 | $628.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,257.22 | $1,257.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-627.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-627.87 | $627.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.74 | $1,255.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-637.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-637.56 | $637.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,275.12 | $1,275.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $609.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,219.86 | $1,219.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $586.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,173.00 | $1,173.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $583.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,166.16 | $1,166.16 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-40.35 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $0.79 | $40.35 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |