Tax Account 15-170-06-004
Owners
ROBERTS TONY/ROBERTS DEBRA
5623 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5623 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,229.79 |
| Taxed incl Special Assessments | $3,229.79 |
| Paid | $3,229.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,229.79 | $0.00 | $0.00 | $3,229.79 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,730.56 | $0.00 | $0.00 | $2,730.56 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,759.30 | $0.00 | $0.00 | $2,759.30 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,885.98 | $0.00 | $0.00 | $1,885.98 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,945.76 | $0.00 | $38.92 | $1,984.68 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,873.22 | $0.00 | $0.00 | $2,873.22 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,819.64 | $0.00 | $0.00 | $2,819.64 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,378.56 | $0.00 | $0.00 | $2,378.56 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,401.56 | $0.00 | $0.00 | $2,401.56 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,421.52 | $0.00 | $0.00 | $2,421.52 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,412.72 | $0.00 | $0.00 | $2,412.72 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,375.34 | $0.00 | $0.00 | $2,375.34 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,380.48 | $0.00 | $0.00 | $2,380.48 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,440.30 | $0.00 | $0.00 | $2,440.30 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,361.44 | $0.00 | $0.00 | $2,361.44 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $622.42 | $0.00 | $0.00 | $622.42 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,039.10 | $0.00 | $0.00 | $1,039.10 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,347.46 | $10.00 | $67.37 | $1,424.83 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,442.78 | $0.00 | $43.28 | $1,486.06 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,378.82 | $10.00 | $82.73 | $1,471.55 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.11 | 78.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.51 | 73.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.51 | 73.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.05 | 50.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.05 | 50.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ROBERTS TONY/ROBERTS DEBRA CHECK 000000000000871 | $-3,229.79 | $0.00 |
| 01/19/2026 | Bill | ROBERTS TONY/ROBERTS DEBRA | $3,229.79 | $3,229.79 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-73.24 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,657.32 | $73.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,730.56 | $2,730.56 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-73.24 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,686.06 | $73.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,759.30 | $2,759.30 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-47.78 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,838.20 | $47.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.98 | $1,885.98 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-48.74 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,935.94 | $48.74 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $38.92 | $1,984.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,945.76 | $1,945.76 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,822.66 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-50.56 | $2,822.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,873.22 | $2,873.22 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-50.56 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,769.08 | $50.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,819.64 | $2,819.64 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,331.52 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-47.04 | $2,331.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,378.56 | $2,378.56 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,354.52 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-47.04 | $2,354.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,401.56 | $2,401.56 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,389.52 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-32.00 | $2,389.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,421.52 | $2,421.52 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-32.00 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,380.72 | $32.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,412.72 | $2,412.72 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,343.90 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-31.44 | $2,343.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,375.34 | $2,375.34 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,349.04 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-31.44 | $2,349.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,380.48 | $2,380.48 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-32.00 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,408.30 | $32.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,440.30 | $2,440.30 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,361.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,361.44 | $2,361.44 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-622.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $622.42 | $622.42 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-519.55 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-519.55 | $519.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.10 | $1,039.10 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,414.83 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,424.83 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $67.37 | $1,414.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,347.46 | $1,347.46 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,486.06 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $43.28 | $1,486.06 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,675.99 | $1,442.78 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $192.44 | $3,118.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,442.78 | $2,926.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,483.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,461.55 | $1,493.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,955.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $82.73 | $2,945.10 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,483.55 | $2,862.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,378.82 | $1,378.82 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |