Tax Account 06-244-08-001
Owners
GOBIN ROBERT E/GOBIN DEBORAH J
1158 S MOUNTAINSIDE CT
PUEBLO WEST, CO 81007-7594
Account Summary
| Account ID | 06-244-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $0.00 | $1,152.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,076.28 | $0.00 | $32.29 | $1,108.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,076.86 | $0.00 | $0.00 | $1,076.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,078.18 | $0.00 | $0.00 | $1,078.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,079.98 | $0.00 | $0.00 | $1,079.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,070.94 | $0.00 | $0.00 | $1,070.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,071.80 | $0.00 | $0.00 | $1,071.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,064.80 | $0.00 | $0.00 | $1,064.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,069.77 | $0.00 | $0.00 | $1,069.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,066.62 | $0.00 | $0.00 | $1,066.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,076.94 | $0.00 | $0.00 | $1,076.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,103.68 | $0.00 | $0.00 | $1,103.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $802.88 | $0.00 | $0.00 | $802.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $721.48 | $0.00 | $0.00 | $721.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $487.54 | $0.00 | $0.00 | $487.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $493.82 | $0.00 | $0.00 | $493.82 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 8.8086 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.52 | 2.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GOBIN ROBERT E/GOBIN DEBORAH J CHECK 000000000003037 | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | GOBIN ROBERT E/GOBIN DEBORAH J | $1,182.36 | $1,182.36 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.62 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.30 | $1,152.30 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.92 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,144.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.30 | $3.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,079.74 | $1,079.74 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.03 | $3.54 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $32.29 | $1,108.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,076.28 | $1,076.28 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.42 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $1,073.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.86 | $1,076.86 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.74 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $1,074.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,078.18 | $1,078.18 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,077.42 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $1,077.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,079.98 | $1,079.98 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,068.38 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $1,068.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,070.94 | $1,070.94 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,069.24 | $2.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,071.80 | $1,071.80 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,062.24 | $2.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,064.80 | $1,064.80 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,067.22 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $1,067.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.77 | $1,069.77 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,066.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.62 | $1,066.62 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,076.94 | $1,076.94 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,086.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,086.48 | $1,086.48 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.90 | $1,086.90 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,103.68 | $1,103.68 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-945.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $945.04 | $945.04 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-908.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $908.74 | $908.74 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $816.08 | $816.08 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-802.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $802.88 | $802.88 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-771.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $771.80 | $771.80 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-721.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $721.48 | $721.48 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-562.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $562.42 | $562.42 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-487.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.54 | $487.54 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-493.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $493.82 | $493.82 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-498.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.58 | $498.58 |