Tax Account 14-100-01-035
Owners
ROBSON DONALD N/ROBSON SHERYL L
25400 HILLSIDE RD
PUEBLO, CO 81006-9786
Account Summary
| Account ID | 14-100-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 25400 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,462.56 |
| Taxed incl Special Assessments | $1,462.56 |
| Paid | $1,462.56 |
| 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 | $1,462.56 | $0.00 | $0.00 | $1,462.56 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,172.74 | $0.00 | $0.00 | $1,172.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,186.46 | $0.00 | $0.00 | $1,186.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,213.76 | $0.00 | $0.00 | $1,213.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,267.48 | $0.00 | $0.00 | $1,267.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $886.46 | $0.00 | $0.00 | $886.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $711.80 | $0.00 | $0.00 | $711.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $728.90 | $0.00 | $0.00 | $728.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $728.44 | $0.00 | $0.00 | $728.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $724.02 | $0.00 | $0.00 | $724.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $669.96 | $0.00 | $0.00 | $669.96 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $666.00 | $0.00 | $0.00 | $666.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,365.34 | $0.00 | $0.00 | $1,365.34 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,354.52 | $0.00 | $0.00 | $1,354.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,406.88 | $0.00 | $0.00 | $1,406.88 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,416.20 | $0.00 | $0.00 | $1,416.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,420.16 | $0.00 | $0.00 | $1,420.16 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,371.82 | $0.00 | $0.00 | $1,371.82 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 11.3810 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ROBSON DONALD N/ROBSON SHERYL L PAYIT PAID BY PAYMENT PROVIDER API | $-1,462.56 | $0.00 |
| 01/19/2026 | BILL | ROBSON DONALD N/ROBSON SHERYL L | $1,462.56 | $1,462.56 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.42 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-29.32 | $1,143.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,172.74 | $1,172.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.32 | $1,157.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,186.46 | $1,186.46 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.26 | $1,189.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,213.76 | $1,213.76 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.26 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,243.22 | $24.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,267.48 | $1,267.48 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.66 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-866.80 | $19.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $886.46 | $886.46 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-849.78 | $19.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $869.44 | $869.44 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-694.78 | $17.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $711.80 | $711.80 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-711.88 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $711.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $728.90 | $728.90 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.42 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-717.02 | $11.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $728.44 | $728.44 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.42 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-712.60 | $11.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $724.02 | $724.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-329.69 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $329.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $334.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-329.69 | $340.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $669.96 | $669.96 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-327.71 | $5.29 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $333.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-327.71 | $338.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $666.00 | $666.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-677.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $677.23 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-677.23 | $682.67 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $1,359.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,365.34 | $1,365.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.26 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-677.26 | $677.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,354.52 | $1,354.52 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,406.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,406.88 | $1,406.88 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-708.10 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-708.10 | $708.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.20 | $1,416.20 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $701.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,402.58 | $1,402.58 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,420.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,420.16 | $1,420.16 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-685.91 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-685.91 | $685.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,371.82 | $1,371.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-667.50 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-667.50 | $667.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,335.00 | $1,335.00 |