Tax Account 14-090-07-023
Owners
DROBNITCH BARBARA A
1976 COUNTY FARM RD
PUEBLO, CO 81006-1625
Account Summary
| Account ID | 14-090-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1976 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,829.62 |
| Taxed incl Special Assessments | $2,829.62 |
| Paid | $2,829.62 |
| 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 | $2,829.62 | $0.00 | $0.00 | $2,829.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,893.10 | $0.00 | $0.00 | $2,893.10 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,925.62 | $0.00 | $0.00 | $2,925.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,130.94 | $0.00 | $0.00 | $2,130.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,225.14 | $0.00 | $0.00 | $2,225.14 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,091.30 | $0.00 | $0.00 | $2,091.30 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,051.92 | $0.00 | $0.00 | $2,051.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,663.94 | $0.00 | $0.00 | $1,663.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,704.16 | $0.00 | $0.00 | $1,704.16 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,578.30 | $0.00 | $0.00 | $1,578.30 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,568.70 | $0.00 | $0.00 | $1,568.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,196.12 | $0.00 | $0.00 | $2,196.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,182.98 | $0.00 | $0.00 | $2,182.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,296.43 | $0.00 | $0.00 | $2,296.43 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,278.22 | $0.00 | $0.00 | $2,278.22 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,462.06 | $0.00 | $0.00 | $2,462.06 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,477.00 | $0.00 | $0.00 | $2,477.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,454.52 | $0.00 | $0.00 | $2,454.52 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,485.28 | $0.00 | $0.00 | $2,485.28 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,641.74 | $0.00 | $0.00 | $1,641.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,503.82 | $0.00 | $0.00 | $2,503.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,440.44 | $0.00 | $0.00 | $2,440.44 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,412.08 | $0.00 | $0.00 | $2,412.08 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,609.90 | $0.00 | $0.00 | $2,609.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,467.94 | $0.00 | $0.00 | $2,467.94 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,500.90 | $0.00 | $0.00 | $2,500.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $2,271.60 | $0.00 | $0.00 | $2,271.60 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $2,145.88 | $0.00 | $0.00 | $2,145.88 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $2,161.30 | $0.00 | $0.00 | $2,161.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $2,174.34 | $0.00 | $0.00 | $2,174.34 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,074.22 | $0.00 | $0.00 | $1,074.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $586.88 | $0.00 | $0.00 | $586.88 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $590.50 | $0.00 | $0.00 | $590.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $586.90 | $0.00 | $0.00 | $586.90 | $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 | 45.14 | 45.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.13 | 18.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,414.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,414.81 | $1,414.81 |
| 01/19/2026 | BILL | DROBNITCH BARBARA A | $2,829.62 | $2,829.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,420.70 | $25.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,420.70 | $1,446.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $2,867.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,893.10 | $2,893.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,436.96 | $25.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,436.96 | $1,462.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $2,899.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,925.62 | $2,925.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $1,047.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.75 | $1,065.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $2,113.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,130.94 | $2,130.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.85 | $17.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $1,112.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.85 | $1,130.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,225.14 | $2,225.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.61 | $17.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.61 | $1,045.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $2,074.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,091.30 | $2,091.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $1,008.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $1,025.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.92 | $1,043.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,051.92 | $2,051.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.37 | $14.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.37 | $831.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $1,649.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,663.94 | $1,663.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-837.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $837.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $852.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-837.48 | $866.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,704.16 | $1,704.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-779.54 | $9.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.61 | $789.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.54 | $798.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,578.30 | $1,578.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-774.74 | $9.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $784.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-774.74 | $793.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,568.70 | $1,568.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,089.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.73 | $1,089.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,089.33 | $1,098.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.73 | $2,187.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,196.12 | $2,196.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,082.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $1,082.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.73 | $1,091.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,082.76 | $1,100.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,182.98 | $2,182.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $1,139.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $1,148.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.06 | $1,157.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,296.43 | $2,296.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,139.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,139.11 | $1,139.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,278.22 | $2,278.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,231.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,231.03 | $1,231.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,462.06 | $2,462.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,238.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,238.50 | $1,238.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,477.00 | $2,477.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,227.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,227.26 | $1,227.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,454.52 | $2,454.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,242.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,242.64 | $1,242.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,485.28 | $2,485.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-820.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-820.87 | $820.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,641.74 | $1,641.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.91 | $1,251.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,503.82 | $2,503.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,220.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,220.22 | $1,220.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,440.44 | $2,440.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,206.04 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,206.04 | $1,206.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,412.08 | $2,412.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,304.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,304.95 | $1,304.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,609.90 | $2,609.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,233.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,233.97 | $1,233.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,467.94 | $2,467.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,250.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,250.45 | $1,250.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,500.90 | $2,500.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,135.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,135.80 | $1,135.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,271.60 | $2,271.60 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,072.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,072.94 | $1,072.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,145.88 | $2,145.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,080.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,080.65 | $1,080.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,161.30 | $2,161.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,087.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,087.17 | $1,087.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,174.34 | $2,174.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-537.11 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-537.11 | $537.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,074.22 | $1,074.22 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-357.53 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-357.53 | $357.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $715.06 | $715.06 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-357.53 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-357.53 | $357.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $715.06 | $715.06 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-293.44 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-293.44 | $293.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $586.88 | $586.88 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-295.25 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-295.25 | $295.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $590.50 | $590.50 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-293.45 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-293.45 | $293.45 |
| 01/01/1991 | BILL | 1990 Tax Bill | $586.90 | $586.90 |