Tax Account 13-030-00-008
Owners
ROBEDA MICHAEL
PO BOX 3039
PUEBLO, CO 81003
Account Summary
| Account ID | 13-030-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 920 38TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,766.22 |
| Taxed incl Special Assessments | $1,766.22 |
| Paid | $1,766.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,766.22 | $0.00 | $0.00 | $1,766.22 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $739.40 | $0.00 | $22.18 | $761.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,385.68 | $10.00 | $307.00 | $4,702.68 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,832.96 | $0.00 | $0.00 | $2,832.96 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,844.78 | $0.00 | $28.44 | $2,873.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,440.46 | $0.00 | $0.00 | $3,440.46 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,431.18 | $0.00 | $0.00 | $3,431.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,738.52 | $0.00 | $0.00 | $3,738.52 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,743.42 | $0.00 | $0.00 | $3,743.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,699.80 | $0.00 | $0.00 | $3,699.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,053.90 | $0.00 | $0.00 | $1,053.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,132.12 | $0.00 | $0.00 | $1,132.12 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,125.04 | $0.00 | $0.00 | $1,125.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,725.27 | $0.00 | $0.00 | $1,725.27 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,234.34 | $0.00 | $0.00 | $1,234.34 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $605.94 | $0.00 | $0.00 | $605.94 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $646.82 | $0.00 | $0.00 | $646.82 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $645.78 | $0.00 | $0.00 | $645.78 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $629.08 | $0.00 | $0.00 | $629.08 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $524.20 | $0.00 | $0.00 | $524.20 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $495.30 | $0.00 | $0.00 | $495.30 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $378.08 | $0.00 | $0.00 | $378.08 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $342.18 | $0.00 | $0.00 | $342.18 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $329.10 | $0.00 | $13.16 | $342.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $273.00 | $0.00 | $5.46 | $278.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $266.12 | $14.85 | $15.97 | $296.94 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $248.38 | $0.00 | $12.42 | $260.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $248.38 | $14.85 | $14.90 | $278.13 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $272.84 | $12.20 | $13.64 | $298.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $274.60 | $10.60 | $17.85 | $303.05 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $272.36 | $10.60 | $17.70 | $300.66 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED CK #1047838 C KW | $-1,766.22 | $0.00 |
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-833.66 | $1,766.22 |
| 02/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-5,669.42 | $2,599.88 |
| 02/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $943.74 | $8,269.30 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $67.08 | $7,325.56 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $7,258.48 |
| 01/19/2026 | Bill | AGRICULTURAL ASSETS AVONDALE LLC | $1,766.22 | $7,251.48 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-746.42 | $5,485.26 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $6,231.68 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $22.18 | $6,246.84 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $766.58 | $6,224.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $739.40 | $5,458.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.06 | $4,718.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,664.62 | $4,746.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $9,411.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $9,421.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $307.00 | $9,411.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,718.68 | $9,104.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,385.68 | $4,385.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,817.56 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $2,817.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,832.96 | $2,832.96 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,857.67 | $15.55 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $28.44 | $2,873.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,844.78 | $2,844.78 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,424.52 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $3,424.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,440.46 | $3,440.46 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,415.24 | $15.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,431.18 | $3,431.18 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,723.10 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $3,723.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,738.52 | $3,738.52 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-3,728.00 | $15.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,743.42 | $3,743.42 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,689.00 | $10.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,699.80 | $3,699.80 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,049.10 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $1,049.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,053.90 | $1,053.90 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-563.53 | $2.53 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-563.53 | $566.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $1,129.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,132.12 | $1,132.12 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-559.99 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $559.99 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-559.99 | $562.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $1,122.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,125.04 | $1,125.04 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-859.53 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $859.53 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $862.63 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-859.53 | $865.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,725.27 | $1,725.27 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-617.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-617.17 | $617.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,234.34 | $1,234.34 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-300.65 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-300.65 | $300.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $601.30 | $601.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-302.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-302.97 | $302.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $605.94 | $605.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $318.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-323.41 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-323.41 | $323.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $646.82 | $646.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-322.89 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-322.89 | $322.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $645.78 | $645.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-314.54 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-314.54 | $314.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $629.08 | $629.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-309.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-309.32 | $309.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $618.64 | $618.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-305.59 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-305.59 | $305.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $611.18 | $611.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-262.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-262.10 | $262.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.20 | $524.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.65 | $247.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.30 | $495.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-189.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-189.04 | $189.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $378.08 | $378.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-171.09 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-171.09 | $171.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $342.18 | $342.18 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-161.16 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-161.16 | $161.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $322.32 | $322.32 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-342.26 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $13.16 | $342.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $329.10 | $329.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.46 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $5.46 | $278.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $273.00 | $273.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-282.09 | $14.85 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $296.94 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $15.97 | $282.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $266.12 | $266.12 |
| 09/06/1995 | PAYMENT | 1994 - Bill Payment | $-129.16 | $0.00 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-131.64 | $129.16 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $12.42 | $260.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $248.38 | $248.38 |
| 12/20/1994 | LIEN | 1993 Redemption Payment | $-298.30 | $0.00 |
| 12/20/1994 | LIEN | 1993 Redemption Interest/Fee | $16.17 | $298.30 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $282.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-263.28 | $296.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.90 | $560.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $545.36 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $282.13 | $530.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $248.38 | $248.38 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-286.48 | $12.20 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $298.68 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $13.64 | $286.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $272.84 | $272.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-292.45 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $292.45 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $303.05 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $17.85 | $292.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $274.60 | $274.60 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-290.06 | $10.60 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $300.66 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $17.70 | $290.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $272.36 | $272.36 |