Tax Account 15-153-19-420
Owners
ROBLES GEORGE WILLIAM CHARLES/MADRIL TYEICE TENESHIA RENEE
3942 HOLLYBROOK LN
PUEBLO, CO 81005-3018
Account Summary
| Account ID | 15-153-19-420 |
|---|---|
| Account Type | Real Estate |
| Location | 3942 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,158.33 |
| Taxed incl Special Assessments | $2,158.33 |
| Paid | $2,158.33 |
| 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 | $2,158.33 | $0.00 | $0.00 | $2,158.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,000.68 | $0.00 | $0.00 | $2,000.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,022.12 | $0.00 | $0.00 | $2,022.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,364.00 | $0.00 | $0.00 | $1,364.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,406.92 | $0.00 | $0.00 | $1,406.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,340.54 | $0.00 | $0.00 | $1,340.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,340.92 | $0.00 | $0.00 | $1,340.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $945.22 | $0.00 | $0.00 | $945.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $954.66 | $0.00 | $0.00 | $954.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $945.66 | $0.00 | $0.00 | $945.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $942.10 | $0.00 | $0.00 | $942.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $927.08 | $0.00 | $0.00 | $927.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $929.16 | $0.00 | $0.00 | $929.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,016.26 | $0.00 | $0.00 | $1,016.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $982.34 | $0.00 | $0.00 | $982.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,053.18 | $0.00 | $0.00 | $1,053.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,090.38 | $0.00 | $0.00 | $1,090.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,036.90 | $0.00 | $0.00 | $1,036.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $992.32 | $10.00 | $69.46 | $1,071.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,022.76 | $0.00 | $0.00 | $1,022.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $923.18 | $0.00 | $0.00 | $923.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,004.38 | $0.00 | $0.00 | $1,004.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $963.48 | $0.00 | $9.63 | $973.11 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $925.02 | $0.00 | $0.00 | $925.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $946.92 | $0.00 | $0.00 | $946.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $927.32 | $0.00 | $0.00 | $927.32 | $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 | 45.76 | 46.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 16036 M GJ | $-1,079.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,079.17 | $1,079.16 |
| 01/19/2026 | BILL | ROBLES GEORGE WILLIAM CHARLES/MADRIL TYEICE TENESHIA RENEE | $2,158.33 | $2,158.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $23.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $1,000.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $1,976.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,000.68 | $2,000.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.07 | $23.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-987.07 | $1,011.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $1,998.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,022.12 | $2,022.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $668.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $682.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.83 | $695.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,364.00 | $1,364.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-690.29 | $13.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $703.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-690.29 | $716.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,406.92 | $1,406.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-657.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $657.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $670.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-657.89 | $682.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,340.54 | $1,340.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-658.08 | $12.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-658.08 | $670.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $1,328.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,340.92 | $1,340.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-462.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $462.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-462.95 | $472.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $935.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $945.22 | $945.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-467.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $467.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-467.67 | $477.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $945.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $954.66 | $954.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-466.37 | $6.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $472.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.37 | $479.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $945.66 | $945.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-464.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $464.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-464.59 | $471.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $935.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $942.10 | $942.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $457.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.20 | $463.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $920.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $927.08 | $927.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-458.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $458.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $464.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-458.24 | $470.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $929.16 | $929.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-501.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $501.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $508.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-501.25 | $515.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,016.26 | $1,016.26 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-491.17 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-491.17 | $491.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $982.34 | $982.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-526.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-526.59 | $526.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,053.18 | $1,053.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $510.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,020.60 | $1,020.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $535.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,071.16 | $1,071.16 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-545.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-545.19 | $545.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,090.38 | $1,090.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-518.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-518.45 | $518.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,036.90 | $1,036.90 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-1,096.23 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $20.45 | $1,096.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,061.78 | $1,075.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,137.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $69.46 | $2,147.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,078.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,075.78 | $2,068.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $992.32 | $992.32 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $473.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $946.40 | $946.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $466.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $933.12 | $933.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-511.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-511.38 | $511.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,022.76 | $1,022.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $461.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $923.18 | $923.18 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-454.25 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-454.25 | $454.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $908.50 | $908.50 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-502.19 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-502.19 | $502.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,004.38 | $1,004.38 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-491.37 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $9.63 | $491.37 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-481.74 | $481.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $963.48 | $963.48 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-486.56 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-486.56 | $486.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $973.12 | $973.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-462.51 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-462.51 | $462.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $925.02 | $925.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-473.46 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-473.46 | $473.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $946.92 | $946.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-936.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $936.42 | $936.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-936.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $936.42 | $936.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,042.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,042.82 | $1,042.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,042.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,042.82 | $1,042.82 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-927.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $927.32 | $927.32 |