Tax Account 15-212-45-004
Owners
ROBERTS GEORGIA GRACE/GONZALES MANUEL LEE
3317 MODESTO PL
PUEBLO, CO 81005-2994
Account Summary
| Account ID | 15-212-45-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3317 MODESTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,034.06 |
| Taxed incl Special Assessments | $3,034.06 |
| Paid | $3,034.06 |
| 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 | $3,034.06 | $0.00 | $0.00 | $3,034.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,897.34 | $0.00 | $0.00 | $2,897.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,928.42 | $0.00 | $0.00 | $2,928.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,672.44 | $0.00 | $0.00 | $2,672.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,758.08 | $0.00 | $0.00 | $2,758.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,374.20 | $0.00 | $0.00 | $2,374.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,201.24 | $0.00 | $0.00 | $2,201.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,909.34 | $0.00 | $0.00 | $1,909.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,928.40 | $0.00 | $0.00 | $1,928.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,927.38 | $0.00 | $0.00 | $1,927.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,920.14 | $0.00 | $0.00 | $1,920.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,854.08 | $0.00 | $0.00 | $1,854.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,858.22 | $0.00 | $0.00 | $1,858.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,917.18 | $0.00 | $0.00 | $1,917.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,853.18 | $0.00 | $0.00 | $1,853.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,031.92 | $0.00 | $0.00 | $2,031.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,970.10 | $0.00 | $0.00 | $1,970.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,030.40 | $0.00 | $0.00 | $2,030.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,066.82 | $0.00 | $0.00 | $2,066.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,904.56 | $0.00 | $0.00 | $1,904.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,822.68 | $0.00 | $0.00 | $1,822.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,845.84 | $0.00 | $0.00 | $1,845.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,819.92 | $0.00 | $0.00 | $1,819.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,969.62 | $0.00 | $0.00 | $1,969.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $831.54 | $0.00 | $0.00 | $831.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.60 | 66.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.60 | 66.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,517.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,517.03 | $1,517.03 |
| 01/19/2026 | Bill | ROBERTS GEORGIA GRACE/GONZALES MANUEL LEE | $3,034.06 | $3,034.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.13 | $1,415.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.13 | $1,448.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.54 | $1,481.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,897.34 | $2,897.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,431.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.13 | $1,431.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.13 | $1,464.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,431.08 | $1,497.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,928.42 | $2,928.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $1,310.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.40 | $1,336.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $2,646.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,672.44 | $2,672.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $1,353.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.22 | $1,379.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $2,732.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,758.08 | $2,758.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.18 | $21.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.18 | $1,187.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.92 | $2,352.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,374.20 | $2,374.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.30 | $20.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $1,100.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.30 | $1,120.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,201.24 | $2,201.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-935.17 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.50 | $935.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.50 | $954.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-935.17 | $974.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,909.34 | $1,909.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-944.70 | $19.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.50 | $964.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-944.70 | $983.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,928.40 | $1,928.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-950.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $950.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-950.53 | $963.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $1,914.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,927.38 | $1,927.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-946.91 | $13.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $960.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-946.91 | $973.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,920.14 | $1,920.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-914.36 | $12.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.68 | $927.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-914.36 | $939.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,854.08 | $1,854.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-916.43 | $12.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $929.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-916.43 | $941.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,858.22 | $1,858.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-945.61 | $12.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-945.61 | $958.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.98 | $1,904.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,917.18 | $1,917.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-926.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-926.59 | $926.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,853.18 | $1,853.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.96 | $1,015.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,031.92 | $2,031.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-985.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-985.05 | $985.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,970.10 | $1,970.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,015.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,015.20 | $1,015.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,030.40 | $2,030.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,033.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,033.41 | $1,033.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,066.82 | $2,066.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-952.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-952.28 | $952.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,904.56 | $1,904.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-911.34 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-911.34 | $911.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,822.68 | $1,822.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-922.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-922.92 | $922.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,845.84 | $1,845.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-909.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-909.96 | $909.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,819.92 | $1,819.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-984.81 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-984.81 | $984.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,969.62 | $1,969.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-415.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.77 | $415.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $831.54 | $831.54 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |