Tax Account 47-224-08-264
Owners
ROBERTS DESTINY
5256 WHITE ANTELOPE LN
PUEBLO, CO 81004
Account Summary
| Account ID | 47-224-08-264 |
|---|---|
| Account Type | Real Estate |
| Location | 5256 WHITE ANTELOPE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $823.61 |
| Taxed incl Special Assessments | $823.61 |
| Paid | $823.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $823.61 | $0.00 | $0.00 | $823.61 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $545.00 | $0.00 | $0.00 | $545.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $550.10 | $0.00 | $0.00 | $550.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $492.88 | $0.00 | $0.00 | $492.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $982.22 | $0.00 | $0.00 | $982.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $881.06 | $0.00 | $0.00 | $881.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $887.34 | $0.00 | $0.00 | $887.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $741.40 | $0.00 | $0.00 | $741.40 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | ROBERTS DESTINY PAYIT PAID BY PAYMENT PROVIDER API | $-411.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-411.81 | $411.80 |
| 01/19/2026 | Bill | ROBERTS DESTINY | $823.61 | $823.61 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-263.48 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-9.02 | $263.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-263.48 | $272.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.02 | $535.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $545.00 | $545.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-266.03 | $9.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-266.03 | $275.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.02 | $541.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $550.10 | $550.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-240.30 | $6.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $246.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-240.30 | $252.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $492.88 | $492.88 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-485.50 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $485.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $491.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.50 | $496.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $982.22 | $982.22 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-870.98 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $870.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $881.06 | $881.06 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-438.63 | $5.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $443.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-438.63 | $448.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $887.34 | $887.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-366.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $366.53 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-366.53 | $370.70 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $737.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $741.40 | $741.40 |