Tax Account 14-090-00-014
Owners
OTERO ROBERT M
27469 WOBURN ABBEY DR
PUEBLO, CO 81006-9788
Account Summary
| Account ID | 14-090-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2024 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,951.89 |
| Taxed incl Special Assessments | $3,951.89 |
| Paid | $3,951.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,951.89 | $0.00 | $0.00 | $3,951.89 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,117.92 | $0.00 | $0.00 | $3,117.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,153.02 | $0.00 | $94.59 | $3,247.61 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,355.66 | $0.00 | $0.00 | $2,355.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,461.62 | $0.00 | $0.00 | $2,461.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,940.04 | $0.00 | $0.00 | $2,940.04 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,884.72 | $0.00 | $0.00 | $2,884.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,474.64 | $0.00 | $0.00 | $2,474.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,534.78 | $10.00 | $126.74 | $2,671.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,427.74 | $0.00 | $97.11 | $2,524.85 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,412.90 | $10.00 | $120.65 | $2,543.55 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,180.54 | $10.00 | $109.03 | $2,299.57 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,167.48 | $0.00 | $86.70 | $2,254.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,192.38 | $0.00 | $0.00 | $2,192.38 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,175.00 | $0.00 | $0.00 | $2,175.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,310.04 | $0.00 | $52.40 | $1,362.44 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,318.98 | $0.00 | $13.19 | $1,332.17 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,293.28 | $0.00 | $51.73 | $1,345.01 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,309.48 | $0.00 | $39.28 | $1,348.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,301.64 | $0.00 | $26.04 | $1,327.68 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,195.02 | $0.00 | $0.00 | $1,195.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,204.44 | $0.00 | $24.09 | $1,228.53 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,190.44 | $0.00 | $0.00 | $1,190.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,277.52 | $0.00 | $25.55 | $1,303.07 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,079.96 | $0.00 | $32.40 | $1,112.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $980.94 | $0.00 | $29.43 | $1,010.37 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $825.02 | $0.00 | $33.00 | $858.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $830.96 | $0.00 | $33.24 | $864.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $848.48 | $0.00 | $0.00 | $848.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $787.88 | $0.00 | $0.00 | $787.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $787.88 | $0.00 | $31.52 | $819.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $859.80 | $0.00 | $0.00 | $859.80 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $865.12 | $0.00 | $30.28 | $895.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $851.88 | $0.00 | $0.00 | $851.88 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | OTERO ROBERT CHECK 438 | $-3,951.89 | $0.00 |
| 03/13/2026 | ADJUSTMENT | OTERO ROBERT CHECK 437 VOIDED PAYMENT: 7435726. REASON: CLERICAL ERROR VOID REQUESTED BY TAX PAYER | $3,951.89 | $3,951.89 |
| 03/13/2026 | PAYMENT | OTERO ROBERT CHECK 437 | $-3,951.89 | $0.00 |
| 01/19/2026 | BILL | OTERO ROBERT M | $3,951.89 | $3,951.89 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,072.36 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-45.56 | $3,072.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,117.92 | $3,117.92 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-46.93 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,200.68 | $46.93 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $94.59 | $3,247.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,153.02 | $3,153.02 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.22 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,326.44 | $29.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,355.66 | $2,355.66 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-29.22 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,432.40 | $29.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,461.62 | $2,461.62 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-17.57 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,452.45 | $17.57 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,452.45 | $1,470.02 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.57 | $2,922.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,940.04 | $2,940.04 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.57 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,424.79 | $17.57 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.57 | $1,442.36 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,424.79 | $1,459.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,884.72 | $2,884.72 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-29.92 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,444.72 | $29.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,474.64 | $2,474.64 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-31.42 | $0.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $31.42 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,630.10 | $41.42 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,671.52 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $126.74 | $2,661.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,534.78 | $2,534.78 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.95 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,504.90 | $19.95 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $97.11 | $2,524.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,427.74 | $2,427.74 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,513.41 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,513.41 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-20.14 | $2,523.41 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $120.65 | $2,543.55 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,422.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,412.90 | $2,412.90 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-18.21 | $0.00 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,271.36 | $18.21 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,289.57 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,299.57 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $109.03 | $2,289.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,180.54 | $2,180.54 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-18.03 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,236.15 | $18.03 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $86.70 | $2,254.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,167.48 | $2,167.48 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.48 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,174.90 | $17.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,192.38 | $2,192.38 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,175.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,175.00 | $2,175.00 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,362.44 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $52.40 | $1,362.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,310.04 | $1,310.04 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-672.68 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $13.19 | $672.68 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-659.49 | $659.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,318.98 | $1,318.98 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,345.01 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $51.73 | $1,345.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,293.28 | $1,293.28 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,348.76 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $39.28 | $1,348.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,309.48 | $1,309.48 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-663.84 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $26.04 | $663.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-663.84 | $637.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,301.64 | $1,301.64 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,195.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,195.02 | $1,195.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,228.53 | $0.00 |
| 06/09/2005 | INTEREST | 2004 Interest/Penalty | $24.09 | $1,228.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,204.44 | $1,204.44 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,190.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,190.44 | $1,190.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,303.07 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $25.55 | $1,303.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,277.52 | $1,277.52 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,100.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,100.92 | $1,100.92 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,112.36 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $32.40 | $1,112.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,079.96 | $1,079.96 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,010.37 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $29.43 | $1,010.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $980.94 | $980.94 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-858.02 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $33.00 | $858.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $825.02 | $825.02 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-864.20 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $33.24 | $864.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $830.96 | $830.96 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-848.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $848.48 | $848.48 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-828.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $828.02 | $828.02 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-787.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $787.88 | $787.88 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-819.40 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $31.52 | $819.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $787.88 | $787.88 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-859.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $859.80 | $859.80 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-895.40 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $30.28 | $895.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $865.12 | $865.12 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-851.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $851.88 | $851.88 |