Tax Account 15-111-13-002
Owners
ROBALINO MANUEL/ROBALINO JENNIFER
1512 DANFORTH AVE
PUEBLO, CO 81004-3015
Account Summary
| Account ID | 15-111-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 DANFORTH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,481.42 |
| Taxed incl Special Assessments | $1,481.42 |
| Paid | $740.71 |
| Bill Total | $1,481.42 |
| Interest | $0.00 |
| Bill Balance | $740.71 |
| Prior Billed* | $740.71 |
| Total Account Balance** | $740.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,204.52 | $0.00 | $0.00 | $1,204.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,262.74 | $0.00 | $0.00 | $1,262.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,035.54 | $0.00 | $0.00 | $1,035.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $794.44 | $0.00 | $0.00 | $794.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $795.10 | $0.00 | $0.00 | $795.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $595.16 | $0.00 | $0.00 | $595.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $531.08 | $0.00 | $0.00 | $531.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $509.34 | $0.00 | $0.00 | $509.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.80 | $0.00 | $0.00 | $511.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.94 | $0.00 | $0.00 | $512.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $609.35 | $0.00 | $0.00 | $609.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $589.02 | $0.00 | $0.00 | $589.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $564.42 | $0.00 | $0.00 | $564.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $0.00 | $413.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $368.36 | $0.00 | $0.00 | $368.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $414.48 | $0.00 | $0.00 | $414.48 | $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 | 31.40 | 15.85 | 15.87 | 15.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-740.71 | $740.71 |
| 01/19/2026 | Bill | ROBALINO MANUEL/ROBALINO JENNIFER | $1,481.42 | $1,481.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $15.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $602.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $618.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,204.52 | $1,204.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $15.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $609.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $625.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,218.34 | $1,218.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-619.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $619.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-619.18 | $631.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $1,250.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,262.74 | $1,262.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-508.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $508.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-508.07 | $517.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $1,025.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,035.54 | $1,035.54 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-389.88 | $7.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $397.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-389.88 | $404.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $794.44 | $794.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-390.21 | $7.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-390.21 | $397.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $787.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $795.10 | $795.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-291.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $291.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-291.50 | $297.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $589.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $595.16 | $595.16 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-260.17 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $260.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $265.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-260.17 | $270.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.08 | $531.08 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-252.14 | $3.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $255.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-252.14 | $259.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.26 | $511.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-251.18 | $3.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.18 | $254.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $505.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.34 | $509.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-252.40 | $3.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $255.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-252.40 | $259.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $511.80 | $511.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-252.97 | $3.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $256.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-252.97 | $259.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.94 | $512.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-300.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $300.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $304.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-300.55 | $308.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $609.35 | $609.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-294.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.51 | $294.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $589.02 | $589.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-350.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-350.37 | $350.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.74 | $700.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $339.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $679.80 | $679.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $345.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $690.98 | $690.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $351.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $703.38 | $703.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-282.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-282.21 | $282.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $564.42 | $564.42 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $270.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $540.16 | $540.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $532.42 | $532.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $262.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $524.94 | $524.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-284.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-284.63 | $284.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $569.26 | $569.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-256.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-256.91 | $256.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $513.82 | $513.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.32 | $481.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $236.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $472.80 | $472.80 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-413.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $413.28 | $413.28 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-417.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $417.42 | $417.42 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-359.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $359.84 | $359.84 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-368.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $368.36 | $368.36 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $390.72 | $390.72 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $390.72 | $390.72 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $421.90 | $421.90 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-210.95 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-210.95 | $210.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $421.90 | $421.90 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-207.24 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-207.24 | $207.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $414.48 | $414.48 |