Tax Account 15-104-02-005
Owners
ROBLES DIANA M/ROBLES CHRISTOPHER
4850 FLICKER DR
PUEBLO, CO 81008-2814
Account Summary
| Account ID | 15-104-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 MASON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $903.39 |
| Taxed incl Special Assessments | $903.39 |
| Paid | $903.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $903.39 | $0.00 | $0.00 | $903.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $907.34 | $0.00 | $0.00 | $907.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $936.92 | $0.00 | $0.00 | $936.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $762.14 | $0.00 | $0.00 | $762.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $762.40 | $0.00 | $0.00 | $762.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $571.78 | $0.00 | $0.00 | $571.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $577.50 | $0.00 | $0.00 | $577.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $536.98 | $0.00 | $0.00 | $536.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $534.96 | $0.00 | $0.00 | $534.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $577.66 | $0.00 | $0.00 | $577.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $558.38 | $0.00 | $0.00 | $558.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $621.32 | $0.00 | $0.00 | $621.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.14 | $0.00 | $0.00 | $667.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $0.00 | $0.00 | $592.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.08 | $10.80 | $32.22 | $580.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $527.56 | $0.00 | $0.00 | $527.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.08 | $0.00 | $0.00 | $514.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $4.87 | $491.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $498.08 | $0.00 | $0.00 | $498.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $55.32 | $0.00 | $0.00 | $55.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ROBLES DIANA M/ROBLES CHRISTOPHER CHECK 2090 | $-903.39 | $0.00 |
| 01/19/2026 | Bill | ROBLES DIANA M/ROBLES CHRISTOPHER | $903.39 | $903.39 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-797.14 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $797.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.08 | $821.08 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-805.90 | $23.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.84 | $829.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-444.91 | $8.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.76 | $453.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-444.91 | $462.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.34 | $907.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-459.70 | $8.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-459.70 | $468.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $928.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $936.92 | $936.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $374.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $381.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.03 | $388.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $762.14 | $762.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-374.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $374.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-374.16 | $381.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $755.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $762.40 | $762.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-280.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $280.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $285.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-280.05 | $291.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $571.78 | $571.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-282.91 | $5.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $288.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-282.91 | $294.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $577.50 | $577.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-264.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $264.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-264.82 | $268.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $533.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $536.98 | $536.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-263.81 | $3.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.81 | $267.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $531.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $534.96 | $534.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-256.06 | $3.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $259.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-256.06 | $263.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.22 | $519.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-256.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $256.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $260.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-256.65 | $263.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $520.40 | $520.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.92 | $3.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-284.92 | $288.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $573.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $577.66 | $577.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-279.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-279.19 | $279.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $558.38 | $558.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-310.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-310.66 | $310.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $621.32 | $621.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $301.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $602.34 | $602.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $344.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $688.22 | $688.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $700.56 | $700.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $333.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $667.14 | $667.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-319.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-319.23 | $319.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $638.46 | $638.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $303.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $606.80 | $606.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $299.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $598.28 | $598.28 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-656.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $656.54 | $656.54 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-592.62 | $0.00 |
| 01/17/2002 | LIEN | 2000 Redemption Payment | $-614.46 | $592.62 |
| 01/17/2002 | LIEN | 2000 Redemption Interest/Fee | $30.36 | $1,207.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $592.62 | $1,176.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-569.30 | $584.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,153.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,164.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.22 | $1,153.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $584.10 | $1,121.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $537.08 | $537.08 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-527.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $527.56 | $527.56 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-257.04 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-257.04 | $257.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $514.08 | $514.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-259.61 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-259.61 | $259.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $519.22 | $519.22 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-491.43 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $4.87 | $491.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $486.56 | $486.56 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-498.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $498.08 | $498.08 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-57.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $57.78 | $57.78 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-57.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $57.78 | $57.78 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-57.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $57.78 | $57.78 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-57.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $57.78 | $57.78 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-27.66 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-27.66 | $27.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $55.32 | $55.32 |