Tax Account 26-000-06-003
Owners
ROBLER ROBERT M/ROBLER REBECCA G
5968 REBA CT
PUEBLO, CO 81004-8708
Account Summary
| Account ID | 26-000-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5968 REBA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,181.68 |
| Taxed incl Special Assessments | $4,181.68 |
| Paid | $2,090.84 |
| Bill Total | $4,181.68 |
| Interest | $0.00 |
| Bill Balance | $2,090.84 |
| Prior Billed* | $2,090.84 |
| Total Account Balance** | $2,090.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,700.02 | $0.00 | $0.00 | $3,700.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,747.14 | $0.00 | $0.00 | $3,747.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,746.18 | $0.00 | $0.00 | $2,746.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,815.22 | $0.00 | $0.00 | $2,815.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,553.20 | $0.00 | $0.00 | $2,553.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,544.92 | $0.00 | $0.00 | $2,544.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,856.12 | $0.00 | $0.00 | $2,856.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,861.20 | $0.00 | $0.00 | $2,861.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,172.70 | $0.00 | $0.00 | $3,172.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,155.32 | $0.00 | $0.00 | $3,155.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,065.18 | $0.00 | $0.00 | $3,065.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,039.92 | $0.00 | $0.00 | $3,039.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,185.24 | $0.00 | $0.00 | $3,185.24 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $3,096.10 | $0.00 | $0.00 | $3,096.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,236.06 | $0.00 | $0.00 | $3,236.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,271.08 | $0.00 | $0.00 | $3,271.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,071.76 | $0.00 | $0.00 | $3,071.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,133.00 | $0.00 | $0.00 | $3,133.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $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 | 80.61 | 40.70 | 40.72 | 40.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.16 | 77.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.16 | 77.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | ROBLER ROBERT M/ROBLER REBECCA G PAYIT PAID BY PAYMENT PROVIDER API | $-2,090.84 | $2,090.84 |
| 01/19/2026 | Bill | ROBLER ROBERT M/ROBLER REBECCA G | $4,181.68 | $4,181.68 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,622.08 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-77.94 | $3,622.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,700.02 | $3,700.02 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,669.20 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-77.94 | $3,669.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,747.14 | $3,747.14 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-54.70 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,691.48 | $54.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,746.18 | $2,746.18 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,760.52 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-54.70 | $2,760.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,815.22 | $2,815.22 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,502.84 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-50.36 | $2,502.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,553.20 | $2,553.20 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,494.56 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-50.36 | $2,494.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,544.92 | $2,544.92 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-46.08 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,810.04 | $46.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,856.12 | $2,856.12 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-46.08 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,815.12 | $46.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,861.20 | $2,861.20 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3,138.36 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-34.34 | $3,138.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,172.70 | $3,172.70 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-17.17 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,560.49 | $17.17 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,560.49 | $1,577.66 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.17 | $3,138.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,155.32 | $3,155.32 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.75 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,515.84 | $16.75 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,515.84 | $1,532.59 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.75 | $3,048.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,065.18 | $3,065.18 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,006.42 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-33.50 | $3,006.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,039.92 | $3,039.92 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3,150.34 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-34.90 | $3,150.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,185.24 | $3,185.24 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,548.05 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,548.05 | $1,548.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,096.10 | $3,096.10 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-3,236.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,236.06 | $3,236.06 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,271.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,271.08 | $3,271.08 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,535.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,535.88 | $1,535.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,071.76 | $3,071.76 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,566.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,566.50 | $1,566.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,133.00 | $3,133.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |