Tax Account 26-000-05-014
Owners
ROBINSON CONNIE L/ROBINSON CHRISTOFFER C
5800 KAITLYN DR
PUEBLO, CO 81004-8709
Account Summary
| Account ID | 26-000-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5800 KAITLYN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,399.10 |
| Taxed incl Special Assessments | $2,399.10 |
| Paid | $2,399.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,399.10 | $0.00 | $0.00 | $2,399.10 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,979.80 | $0.00 | $0.00 | $1,979.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,005.06 | $0.00 | $40.11 | $2,045.17 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,548.80 | $0.00 | $15.49 | $1,564.29 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,587.76 | $0.00 | $0.00 | $1,587.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,391.06 | $0.00 | $0.00 | $1,391.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,386.88 | $0.00 | $0.00 | $1,386.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,319.32 | $0.00 | $0.00 | $1,319.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,321.66 | $0.00 | $0.00 | $1,321.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,409.60 | $0.00 | $0.00 | $1,409.60 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,401.90 | $0.00 | $0.00 | $1,401.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,344.76 | $0.00 | $53.79 | $1,398.55 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,333.68 | $0.00 | $0.00 | $1,333.68 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,344.28 | $0.00 | $0.00 | $1,344.28 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,328.52 | $0.00 | $0.00 | $1,328.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,394.14 | $0.00 | $13.94 | $1,408.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,409.20 | $0.00 | $0.00 | $1,409.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,424.04 | $0.00 | $14.24 | $1,438.28 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,499.02 | $0.00 | $29.98 | $1,529.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,560.82 | $0.00 | $0.00 | $1,560.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,508.82 | $0.00 | $0.00 | $1,508.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,522.70 | $0.00 | $0.00 | $1,522.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,499.34 | $0.00 | $0.00 | $1,499.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | ROBINSON CONNIE L/ROBINSON CHRISTOFFER C PAYIT PAID BY PAYMENT PROVIDER API | $-2,399.10 | $0.00 |
| 01/19/2026 | Bill | ROBINSON CONNIE L/ROBINSON CHRISTOFFER C | $2,399.10 | $2,399.10 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,940.54 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.26 | $1,940.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,979.80 | $1,979.80 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-40.05 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,005.12 | $40.05 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $40.11 | $2,045.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,005.06 | $2,005.06 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,538.19 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $1,538.19 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $15.49 | $1,564.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,548.80 | $1,548.80 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.84 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,561.92 | $25.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,587.76 | $1,587.76 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-22.62 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,368.44 | $22.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,391.06 | $1,391.06 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.62 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,364.26 | $22.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,386.88 | $1,386.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.96 | $21.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,319.32 | $1,319.32 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,300.30 | $21.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,321.66 | $1,321.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.30 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,394.30 | $15.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,409.60 | $1,409.60 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,386.60 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.30 | $1,386.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,401.90 | $1,401.90 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-15.33 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,383.22 | $15.33 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $53.79 | $1,398.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,344.76 | $1,344.76 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-14.74 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,318.94 | $14.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,333.68 | $1,333.68 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.76 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,329.52 | $14.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,344.28 | $1,344.28 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,328.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,328.52 | $1,328.52 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,408.08 | $0.00 |
| 05/20/2011 | INTEREST | 2010 Interest/Penalty | $13.94 | $1,408.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,394.14 | $1,394.14 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,409.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,409.20 | $1,409.20 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,438.28 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $14.24 | $1,438.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,424.04 | $1,424.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,529.00 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $29.98 | $1,529.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,499.02 | $1,499.02 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,560.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,560.82 | $1,560.82 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,508.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,508.82 | $1,508.82 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,522.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,522.70 | $1,522.70 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,499.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,499.34 | $1,499.34 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-675.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $675.26 | $675.26 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |