Tax Account 47-224-08-245
Owners
ROBLING RICHARD K
507 S DIVOT DR
PUEBLO WEST, CO 81007-3647
Account Summary
| Account ID | 47-224-08-245 |
|---|---|
| Account Type | Real Estate |
| Location | 6045 BOSSE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,411.12 |
| Taxed incl Special Assessments | $1,411.12 |
| Paid | $0.00 |
| Bill Total | $1,411.12 |
| Interest | $0.00 |
| Bill Balance | $1,411.12 |
| Prior Billed* | $1,411.12 |
| Total Account Balance** | $1,425.23 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,072.86 | $10.00 | $53.64 | $1,136.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,083.08 | $0.00 | $21.66 | $1,104.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,124.60 | $0.00 | $11.25 | $1,135.85 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,136.34 | $0.00 | $34.09 | $1,170.43 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $765.46 | $0.00 | $15.31 | $780.77 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $771.42 | $0.00 | $7.75 | $779.17 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $611.46 | $0.00 | $12.23 | $623.69 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $612.22 | $10.00 | $36.73 | $658.95 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $305.90 | $10.00 | $7.64 | $323.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $290.00 | $0.00 | $0.00 | $290.00 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $307.28 | $0.00 | $0.00 | $307.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $305.46 | $0.00 | $0.00 | $305.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $349.65 | $0.00 | $0.00 | $349.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $687.92 | $0.00 | $0.00 | $687.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $770.88 | $0.00 | $0.00 | $770.88 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $777.24 | $0.00 | $0.00 | $777.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $833.58 | $0.00 | $0.00 | $833.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $835.50 | $0.00 | $0.00 | $835.50 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $797.82 | $0.00 | $0.00 | $797.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $673.48 | $0.00 | $0.00 | $673.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $664.58 | $0.00 | $0.00 | $664.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $730.32 | $0.00 | $0.00 | $730.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $680.24 | $0.00 | $0.00 | $680.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $582.78 | $0.00 | $0.00 | $582.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $510.48 | $0.00 | $0.00 | $510.48 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $517.80 | $0.00 | $0.00 | $517.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $428.68 | $0.00 | $0.00 | $428.68 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $426.92 | $0.00 | $0.00 | $426.92 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $467.68 | $0.00 | $0.00 | $467.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $479.76 | $0.00 | $0.00 | $479.76 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | .00 | 17.46 | 17.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROBLING RICHARD K | $1,411.12 | $1,411.12 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $10.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.54 | $28.96 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $53.64 | $1,136.50 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,082.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,072.86 | $1,072.86 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.32 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $1,086.32 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $21.66 | $1,104.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,083.08 | $1,083.08 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.74 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $1,122.74 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $11.25 | $1,135.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,124.60 | $1,124.60 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.06 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $1,157.06 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $34.09 | $1,170.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,136.34 | $1,136.34 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-771.83 | $8.94 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $15.31 | $780.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $765.46 | $765.46 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-770.32 | $8.85 |
| 05/28/2020 | INTEREST | 2019 Interest/Penalty | $7.75 | $779.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.42 | $771.42 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-616.67 | $7.02 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $12.23 | $623.69 |
| 06/21/2019 | LIEN | 2017 Redemption Payment | $-738.34 | $611.46 |
| 06/21/2019 | LIEN | 2017 Redemption Interest/Fee | $67.39 | $1,349.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $611.46 | $1,282.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-641.66 | $670.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $1,312.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,319.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,329.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.73 | $1,319.90 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $670.95 | $1,283.17 |
| 01/26/2018 | LIEN | 2016 Redemption Payment | $-196.29 | $612.22 |
| 01/26/2018 | LIEN | 2016 Redemption Interest/Fee | $13.70 | $808.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $612.22 | $794.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $182.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $192.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-158.19 | $194.99 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $353.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.64 | $343.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $182.59 | $335.54 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-150.66 | $152.95 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $303.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $305.90 | $305.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-142.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $142.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $145.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-142.71 | $147.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $290.00 | $290.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-151.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $151.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $153.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-151.21 | $156.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $307.28 | $307.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-150.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $150.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $152.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-150.30 | $155.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $305.46 | $305.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-172.05 | $2.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-172.05 | $174.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $346.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $349.65 | $349.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-343.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-343.96 | $343.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $687.92 | $687.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-385.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-385.44 | $385.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $770.88 | $770.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-388.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-388.62 | $388.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $777.24 | $777.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-416.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-416.79 | $416.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $833.58 | $833.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-417.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-417.75 | $417.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.50 | $835.50 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-398.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-398.91 | $398.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $797.82 | $797.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $384.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $769.52 | $769.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-336.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-336.74 | $336.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $673.48 | $673.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-332.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-332.29 | $332.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $664.58 | $664.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-365.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-365.16 | $365.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $730.32 | $730.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-340.12 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-340.12 | $340.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $680.24 | $680.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-291.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-291.39 | $291.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $582.78 | $582.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-280.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.99 | $280.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $561.98 | $561.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-255.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-255.24 | $255.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $510.48 | $510.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-258.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-258.90 | $258.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $517.80 | $517.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-214.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-214.34 | $214.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $428.68 | $428.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.46 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-213.46 | $213.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $426.92 | $426.92 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-423.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $423.66 | $423.66 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-423.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $423.66 | $423.66 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-467.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.68 | $467.68 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-467.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.96 | $467.96 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-479.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $479.76 | $479.76 |