Tax Account 14-100-08-011
Owners
ROBISON SUSAN/ROBISON GREGORY
1574 25TH LN
PUEBLO, CO 81006-2053
Account Summary
| Account ID | 14-100-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1574 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,867.41 |
| Taxed incl Special Assessments | $2,867.41 |
| Paid | $2,867.41 |
| 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 | $2,867.41 | $0.00 | $0.00 | $2,867.41 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,594.02 | $0.00 | $0.00 | $2,594.02 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,623.38 | $0.00 | $0.00 | $2,623.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,132.02 | $0.00 | $0.00 | $2,132.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,226.68 | $0.00 | $0.00 | $2,226.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,152.10 | $0.00 | $0.00 | $2,152.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,112.02 | $0.00 | $0.00 | $2,112.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,801.10 | $0.00 | $0.00 | $1,801.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,844.90 | $0.00 | $0.00 | $1,844.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,824.48 | $0.00 | $0.00 | $1,824.48 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,813.34 | $0.00 | $0.00 | $1,813.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,653.24 | $0.00 | $0.00 | $1,653.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,643.34 | $0.00 | $0.00 | $1,643.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,713.92 | $0.00 | $0.00 | $1,713.92 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,700.34 | $0.00 | $0.00 | $1,700.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,816.86 | $0.00 | $0.00 | $1,816.86 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,827.78 | $0.00 | $0.00 | $1,827.78 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,808.42 | $0.00 | $0.00 | $1,808.42 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,831.08 | $0.00 | $0.00 | $1,831.08 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,865.34 | $0.00 | $0.00 | $1,865.34 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,815.28 | $0.00 | $0.00 | $1,815.28 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,815.16 | $0.00 | $0.00 | $1,815.16 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,794.06 | $0.00 | $0.00 | $1,794.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,915.10 | $0.00 | $0.00 | $1,915.10 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,810.92 | $0.00 | $0.00 | $1,810.92 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,738.90 | $0.00 | $0.00 | $1,738.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,579.48 | $0.00 | $0.00 | $1,579.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,455.80 | $0.00 | $0.00 | $1,455.80 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,466.26 | $0.00 | $0.00 | $1,466.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,469.56 | $0.00 | $0.00 | $1,469.56 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,434.12 | $0.00 | $0.00 | $1,434.12 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,368.54 | $0.00 | $13.69 | $1,382.23 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,368.54 | $0.00 | $0.00 | $1,368.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,426.14 | $0.00 | $0.00 | $1,426.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,434.98 | $0.00 | $50.22 | $1,485.20 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $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 | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,433.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,433.71 | $1,433.70 |
| 01/19/2026 | BILL | ROBISON SUSAN/ROBISON GREGORY | $2,867.41 | $2,867.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.64 | $19.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.64 | $1,297.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $2,574.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,594.02 | $2,594.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.32 | $19.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.32 | $1,311.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $2,604.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,623.38 | $2,623.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,052.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,066.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.82 | $1,079.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,132.02 | $2,132.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.15 | $13.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.15 | $1,113.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $2,213.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,226.68 | $2,226.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $1,063.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.18 | $1,076.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $2,139.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,152.10 | $2,152.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $1,043.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.14 | $1,056.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $2,099.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,112.02 | $2,112.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-889.66 | $10.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-889.66 | $900.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $1,790.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,801.10 | $1,801.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-911.56 | $10.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-911.56 | $922.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $1,834.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,844.90 | $1,844.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-905.03 | $7.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $912.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-905.03 | $919.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,824.48 | $1,824.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-899.46 | $7.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $906.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-899.46 | $913.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,813.34 | $1,813.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-820.05 | $6.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-820.05 | $826.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $1,646.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,653.24 | $1,653.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-815.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $815.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-815.10 | $821.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $1,636.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,643.34 | $1,643.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-850.13 | $6.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $856.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-850.13 | $863.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,713.92 | $1,713.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-850.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-850.17 | $850.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,700.34 | $1,700.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-908.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-908.43 | $908.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,816.86 | $1,816.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-913.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-913.89 | $913.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,827.78 | $1,827.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-904.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-904.21 | $904.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,808.42 | $1,808.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-915.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-915.54 | $915.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,831.08 | $1,831.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-932.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-932.67 | $932.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,865.34 | $1,865.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-907.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-907.64 | $907.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,815.28 | $1,815.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-907.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-907.58 | $907.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,815.16 | $1,815.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-897.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-897.03 | $897.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,794.06 | $1,794.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-957.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-957.55 | $957.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,915.10 | $1,915.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-905.46 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-905.46 | $905.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,810.92 | $1,810.92 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-869.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-869.45 | $869.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,738.90 | $1,738.90 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,579.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,579.48 | $1,579.48 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,455.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,455.80 | $1,455.80 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,466.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,466.26 | $1,466.26 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,469.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,469.56 | $1,469.56 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,434.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,434.12 | $1,434.12 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-697.96 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $13.69 | $697.96 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-684.27 | $684.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,368.54 | $1,368.54 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,368.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,368.54 | $1,368.54 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-713.07 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-713.07 | $713.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,426.14 | $1,426.14 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,485.20 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $50.22 | $1,485.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,434.98 | $1,434.98 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-707.61 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-707.61 | $707.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,415.22 | $1,415.22 |