Tax Account 15-170-12-032
Owners
ROBINSON JAMES E/ROBINSON JOSEPHINE
5510 VENTANA CT
PUEBLO, CO 81005-5301
Account Summary
| Account ID | 15-170-12-032 |
|---|---|
| Account Type | Real Estate |
| Location | 5510 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,551.29 |
| Taxed incl Special Assessments | $2,551.29 |
| Paid | $2,551.29 |
| 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 | $2,551.29 | $0.00 | $0.00 | $2,551.29 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,513.10 | $0.00 | $0.00 | $2,513.10 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,538.60 | $0.00 | $0.00 | $2,538.60 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,126.02 | $0.00 | $0.00 | $2,126.02 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,193.60 | $0.00 | $0.00 | $2,193.60 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,812.28 | $0.00 | $0.00 | $1,812.28 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,509.00 | $0.00 | $0.00 | $2,509.00 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,040.04 | $0.00 | $0.00 | $2,040.04 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,059.76 | $0.00 | $0.00 | $2,059.76 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,231.08 | $0.00 | $0.00 | $2,231.08 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,222.98 | $0.00 | $0.00 | $2,222.98 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,283.24 | $0.00 | $0.00 | $2,283.24 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,288.18 | $0.00 | $0.00 | $2,288.18 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,440.86 | $0.00 | $0.00 | $2,440.86 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,361.98 | $0.00 | $0.00 | $2,361.98 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,655.72 | $0.00 | $0.00 | $2,655.72 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,041.98 | $0.00 | $0.00 | $1,041.98 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.7501 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.43 | 65.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,275.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,275.65 | $1,275.64 |
| 01/19/2026 | Bill | ROBINSON JAMES E/ROBINSON JOSEPHINE | $2,551.29 | $2,551.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.50 | $1,222.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.50 | $1,256.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.05 | $1,291.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,513.10 | $2,513.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.50 | $1,234.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.80 | $1,269.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.50 | $2,504.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,538.60 | $2,538.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $1,036.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.91 | $1,063.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $2,099.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,126.02 | $2,126.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.70 | $26.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $1,096.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.70 | $1,122.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,193.60 | $2,193.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-883.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.50 | $883.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.50 | $906.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-883.64 | $928.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,812.28 | $1,812.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.50 | $1,232.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.00 | $1,254.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.50 | $2,486.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,509.00 | $2,509.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-999.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.17 | $999.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.17 | $1,020.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-999.85 | $1,040.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,040.04 | $2,040.04 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.71 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.17 | $1,009.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.17 | $1,029.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.71 | $1,050.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,059.76 | $2,059.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.74 | $1,100.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.80 | $1,115.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.74 | $2,216.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,231.08 | $2,231.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.74 | $1,096.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.74 | $1,111.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.75 | $1,126.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,222.98 | $2,222.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.11 | $1,126.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.11 | $1,141.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.51 | $1,156.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,283.24 | $2,283.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,128.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.11 | $1,128.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,128.98 | $1,144.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.11 | $2,273.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,288.18 | $2,288.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.43 | $16.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.43 | $1,220.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.00 | $2,424.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,440.86 | $2,440.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,180.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,180.99 | $1,180.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,361.98 | $2,361.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.86 | $1,327.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,655.72 | $2,655.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-520.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-520.99 | $520.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,041.98 | $1,041.98 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $27.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.60 | $54.60 |