Tax Account 06-221-10-007
Owners
ROBERTS SHANE W/ROBERTS JENNIFER R
1036 S HOLLISTER DR
PUEBLO WEST, CO 81007-6300
Account Summary
| Account ID | 06-221-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 S HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,816.19 |
| Taxed incl Special Assessments | $2,816.19 |
| Paid | $2,816.19 |
| 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 | $2,816.19 | $0.00 | $0.00 | $2,816.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,481.18 | $0.00 | $0.00 | $2,481.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,510.68 | $0.00 | $0.00 | $2,510.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,948.40 | $0.00 | $0.00 | $1,948.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,997.68 | $0.00 | $0.00 | $1,997.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,828.82 | $0.00 | $0.00 | $1,828.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,823.94 | $0.00 | $0.00 | $1,823.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,631.20 | $0.00 | $0.00 | $1,631.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,633.18 | $0.00 | $0.00 | $1,633.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,320.16 | $0.00 | $0.00 | $1,320.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,309.18 | $0.00 | $0.00 | $1,309.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,197.34 | $0.00 | $0.00 | $1,197.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,189.58 | $0.00 | $0.00 | $1,189.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.51 | $0.00 | $0.00 | $1,212.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,296.18 | $0.00 | $0.00 | $1,296.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,333.96 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,378.90 | $0.00 | $0.00 | $1,378.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,356.58 | $0.00 | $0.00 | $1,356.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,417.98 | $0.00 | $0.00 | $1,417.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,325.54 | $0.00 | $0.00 | $1,325.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,202.32 | $0.00 | $0.00 | $1,202.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,195.90 | $0.00 | $0.00 | $1,195.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,110.18 | $0.00 | $0.00 | $1,110.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $4.95 | $128.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 38.06 | 38.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,408.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,408.10 | $1,408.09 |
| 01/19/2026 | BILL | ROBERTS SHANE W/ROBERTS JENNIFER R | $2,816.19 | $2,816.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $19.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $1,240.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $2,461.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,481.18 | $2,481.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.85 | $19.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.85 | $1,255.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $2,491.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,510.68 | $2,510.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.37 | $12.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.37 | $974.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $1,935.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,948.40 | $1,948.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $986.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $998.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.01 | $1,011.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,997.68 | $1,997.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-902.68 | $11.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $914.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-902.68 | $926.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,828.82 | $1,828.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-900.24 | $11.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-900.24 | $911.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $1,812.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,823.94 | $1,823.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-805.19 | $10.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $815.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-805.19 | $826.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,631.20 | $1,631.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-806.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $806.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $816.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-806.18 | $827.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,633.18 | $1,633.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-654.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $654.43 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $660.08 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-654.43 | $665.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,320.16 | $1,320.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-648.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $648.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $654.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-648.94 | $660.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,309.18 | $1,309.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-593.51 | $5.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-593.51 | $603.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,197.34 | $1,197.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-589.63 | $5.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-589.63 | $594.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $1,184.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,189.58 | $1,189.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-601.02 | $5.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $606.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-601.02 | $611.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.51 | $1,212.51 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-600.69 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,201.38 | $1,201.38 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-642.85 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-642.85 | $642.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,285.70 | $1,285.70 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-648.09 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-648.09 | $648.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,296.18 | $1,296.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-656.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-656.84 | $656.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,313.68 | $1,313.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $666.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,333.96 | $1,333.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-705.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-705.52 | $705.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,411.04 | $1,411.04 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-678.42 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-678.42 | $678.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,356.84 | $1,356.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-689.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-689.45 | $689.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,378.90 | $1,378.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-678.29 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-678.29 | $678.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,356.58 | $1,356.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-708.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-708.99 | $708.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,417.98 | $1,417.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-662.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-662.77 | $662.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,325.54 | $1,325.54 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-601.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-601.16 | $601.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,202.32 | $1,202.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-597.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-597.95 | $597.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,195.90 | $1,195.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-555.09 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-555.09 | $555.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,110.18 | $1,110.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $89.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-128.63 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $4.95 | $128.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |