Tax Account 15-114-01-022
Owners
ROBERTS JASON K
1063 W BROKEN BOW DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-114-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.05 |
| Taxed incl Special Assessments | $1,677.05 |
| Paid | $1,677.05 |
| 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 | $1,677.05 | $0.00 | $0.00 | $1,677.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,401.60 | $0.00 | $7.01 | $1,408.61 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,416.60 | $0.00 | $0.00 | $1,416.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,438.46 | $10.00 | $86.31 | $1,534.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,484.56 | $0.00 | $29.70 | $1,514.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $811.60 | $0.00 | $8.12 | $819.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $811.78 | $0.00 | $24.35 | $836.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $604.58 | $10.00 | $36.27 | $650.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $618.02 | $0.00 | $0.00 | $618.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $615.70 | $10.00 | $36.95 | $662.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $630.60 | $0.00 | $0.00 | $630.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $632.02 | $10.00 | $37.92 | $679.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $713.24 | $0.00 | $0.00 | $713.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $689.42 | $0.00 | $0.00 | $689.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $879.68 | $0.00 | $0.00 | $879.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $852.92 | $0.00 | $0.00 | $852.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $10.00 | $53.39 | $953.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $898.98 | $0.00 | $0.00 | $898.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $860.32 | $0.00 | $0.00 | $860.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $797.64 | $0.00 | $0.00 | $797.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $786.44 | $0.00 | $0.00 | $786.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $379.98 | $0.00 | $0.00 | $379.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $617.42 | $0.00 | $0.00 | $617.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.88 | $0.00 | $0.00 | $593.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $500.92 | $0.00 | $0.00 | $500.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $519.12 | $0.00 | $10.38 | $529.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $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 | 35.42 | 35.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | ROBERTS JASON K CASH | $-1,677.05 | $0.00 |
| 01/19/2026 | Bill | ROBERTS JASON K | $1,677.05 | $1,677.05 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-682.92 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $682.92 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-689.75 | $700.80 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $1,390.55 |
| 03/05/2025 | INTEREST | 2024 Interest/Penalty | $7.01 | $1,408.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,401.60 | $1,401.60 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.84 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-35.76 | $1,380.84 |
| 02/22/2024 | LIEN | 2022 Redemption Payment | $-1,654.69 | $1,416.60 |
| 02/22/2024 | LIEN | 2022 Redemption Interest/Fee | $103.92 | $3,071.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,416.60 | $2,967.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-29.45 | $1,550.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,495.32 | $1,580.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,075.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,085.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $86.31 | $3,075.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,550.77 | $2,989.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,438.46 | $1,438.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,485.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-28.34 | $1,485.92 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $29.70 | $1,514.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,484.56 | $1,484.56 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-804.57 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $804.57 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $8.12 | $819.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $811.60 | $811.60 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-820.68 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $820.68 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $24.35 | $836.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $811.78 | $811.78 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-586.38 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $586.38 |
| 03/05/2019 | LIEN | 2017 Redemption Payment | $-709.62 | $598.60 |
| 03/05/2019 | LIEN | 2017 Redemption Interest/Fee | $46.77 | $1,308.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $598.60 | $1,261.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $662.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $675.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-627.90 | $685.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,313.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.27 | $1,303.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $662.85 | $1,267.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $604.58 | $604.58 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-609.58 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $609.58 |
| 04/04/2017 | LIEN | 2015 Redemption Payment | $-721.04 | $618.02 |
| 04/04/2017 | LIEN | 2015 Redemption Interest/Fee | $46.39 | $1,339.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $618.02 | $1,292.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $674.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $684.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-643.70 | $693.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $36.95 | $1,337.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,300.35 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $674.65 | $1,290.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $615.70 | $615.70 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-621.98 | $8.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $630.60 | $630.60 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-710.48 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $18.54 | $710.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $691.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-660.80 | $701.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $1,362.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,371.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $37.92 | $1,361.88 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $691.94 | $1,323.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.02 | $632.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-703.58 | $9.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.24 | $713.24 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-689.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $689.42 | $689.42 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-879.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $879.68 | $879.68 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-852.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $852.92 | $852.92 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $437.07 |
| 02/09/2009 | LIEN | 2007 Redemption Payment | $-1,016.45 | $874.14 |
| 02/09/2009 | LIEN | 2007 Redemption Interest/Fee | $51.24 | $1,890.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $874.14 | $1,839.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-943.21 | $965.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,908.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,918.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $53.39 | $1,908.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $965.21 | $1,855.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.82 | $889.82 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-898.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.98 | $898.98 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-860.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $860.32 | $860.32 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-797.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $797.64 | $797.64 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-393.22 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-393.22 | $393.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $786.44 | $786.44 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-379.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $379.98 | $379.98 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-685.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $685.96 | $685.96 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-617.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $617.42 | $617.42 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-606.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $606.50 | $606.50 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-593.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $593.88 | $593.88 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $599.82 | $599.82 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-489.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $489.34 | $489.34 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-500.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $500.92 | $500.92 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $534.70 | $534.70 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $534.70 | $534.70 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $519.12 | $519.12 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-269.94 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $10.38 | $269.94 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $259.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $519.12 | $519.12 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-519.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $519.86 | $519.86 |