Tax Account 06-160-21-015
Owners
ROBINSON CHRISTOPHER C
987 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 06-160-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 987 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,783.15 |
| Taxed incl Special Assessments | $1,783.15 |
| Paid | $1,783.15 |
| 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 | $1,783.15 | $0.00 | $0.00 | $1,783.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,595.24 | $0.00 | $0.00 | $1,595.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,613.44 | $0.00 | $0.00 | $1,613.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,343.72 | $0.00 | $0.00 | $1,343.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,377.96 | $0.00 | $0.00 | $1,377.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $905.26 | $0.00 | $0.00 | $905.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $902.92 | $0.00 | $0.00 | $902.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $807.64 | $0.00 | $0.00 | $807.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $808.60 | $0.00 | $0.00 | $808.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $776.54 | $0.00 | $0.00 | $776.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $770.14 | $0.00 | $0.00 | $770.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $700.62 | $0.00 | $0.00 | $700.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,380.24 | $0.00 | $0.00 | $1,380.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,438.91 | $0.00 | $0.00 | $1,438.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,425.68 | $0.00 | $0.00 | $1,425.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,588.44 | $0.00 | $0.00 | $1,588.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,601.74 | $0.00 | $0.00 | $1,601.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,684.30 | $0.00 | $0.00 | $1,684.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,710.30 | $0.00 | $0.00 | $1,710.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,544.64 | $0.00 | $0.00 | $1,544.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,485.32 | $0.00 | $0.00 | $1,485.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $10.00 | $19.27 | $350.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $11.54 | $300.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $10.00 | $14.55 | $267.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 33.50 | 33.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-891.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-891.58 | $891.57 |
| 01/19/2026 | Bill | ROBINSON CHRISTOPHER C | $1,783.15 | $1,783.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.67 | $17.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $797.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.67 | $815.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,595.24 | $1,595.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-788.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $788.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $806.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-788.77 | $824.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,613.44 | $1,613.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-658.47 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $658.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $671.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-658.47 | $685.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,343.72 | $1,343.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-675.59 | $13.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-675.59 | $688.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $1,364.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,377.96 | $1,377.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-442.29 | $10.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-442.29 | $452.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $894.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $905.26 | $905.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-441.12 | $10.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-441.12 | $451.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $892.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $902.92 | $902.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-394.13 | $9.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $403.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-394.13 | $413.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.64 | $807.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-394.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $394.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-394.61 | $404.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $798.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $808.60 | $808.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-381.68 | $6.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $388.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-381.68 | $394.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.54 | $776.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-378.48 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $378.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $385.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-378.48 | $391.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $770.14 | $770.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-344.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $344.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-344.32 | $350.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $694.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $700.62 | $700.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-684.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $684.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $690.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-684.13 | $696.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,380.24 | $1,380.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-713.24 | $6.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-713.24 | $719.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $1,432.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,438.91 | $1,438.91 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-712.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.84 | $712.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,425.68 | $1,425.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-794.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-794.22 | $794.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.44 | $1,588.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $800.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,601.74 | $1,601.74 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-842.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-842.15 | $842.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,684.30 | $1,684.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-855.15 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-855.15 | $855.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,710.30 | $1,710.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-772.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-772.32 | $772.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,544.64 | $1,544.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-742.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-742.66 | $742.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,485.32 | $1,485.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 11/19/2004 | LIEN | 2003 Redemption Payment | $-368.52 | $0.00 |
| 11/19/2004 | LIEN | 2003 Redemption Interest/Fee | $14.09 | $368.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $354.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-340.43 | $364.43 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $704.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $694.86 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $354.43 | $675.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 09/29/2003 | LIEN | 2001 Redemption Payment | $-347.86 | $0.00 |
| 09/29/2003 | LIEN | 2001 Redemption Interest/Fee | $42.72 | $347.86 |
| 09/29/2003 | LIEN | 2000 Redemption Payment | $-343.05 | $305.14 |
| 09/29/2003 | LIEN | 2000 Redemption Interest/Fee | $72.04 | $648.19 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $576.15 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $897.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $884.87 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-300.14 | $576.15 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $876.29 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $305.14 | $864.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $559.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-257.01 | $271.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $528.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.55 | $538.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $523.47 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $271.01 | $513.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |