Tax Account 57-000-00-032
Owners
ROBEDA JAMES A / ROBEDA BETH ANN
11009 BARTLETT TRL
RYE, CO 81069-8826
Account Summary
| Account ID | 57-000-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 7820 GREENHORN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,103.08 |
| Taxed incl Special Assessments | $4,103.08 |
| Paid | $4,103.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,103.08 | $0.00 | $0.00 | $4,103.08 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $3,580.18 | $0.00 | $0.00 | $3,580.18 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $30.58 | $0.00 | $0.00 | $30.58 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $31.24 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $31.16 | $0.00 | $0.00 | $31.16 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $29.66 | $0.00 | $0.00 | $29.66 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $29.70 | $0.00 | $0.00 | $29.70 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $23.57 | $0.00 | $0.00 | $23.57 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $23.40 | $0.00 | $0.00 | $23.40 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $22.17 | $0.00 | $0.00 | $22.17 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $22.10 | $0.00 | $0.00 | $22.10 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $21.45 | $0.00 | $0.21 | $21.66 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $21.56 | $0.00 | $0.00 | $21.56 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $2,084.98 | $0.00 | $41.70 | $2,126.68 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $2,121.42 | $0.00 | $21.21 | $2,142.63 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,289.22 | $0.00 | $0.00 | $2,289.22 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $2,221.60 | $0.00 | $0.00 | $2,221.60 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $210.76 | $0.00 | $0.00 | $210.76 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $248.70 | $13.50 | $14.92 | $277.12 | $0.00 | $0.00 | 9.9085 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | ROBEDA JAMES A / ROBEDA BETH ANN PAYIT PAID BY PAYMENT PROVIDER API | $-4,103.08 | $0.00 |
| 01/19/2026 | Bill | ROBEDA JAMES A / ROBEDA BETH ANN | $4,103.08 | $4,103.08 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,767.75 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $1,767.75 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,767.75 | $1,790.09 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $3,557.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,580.18 | $3,580.18 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.58 | $30.58 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-29.52 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.62 | $29.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.72 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $31.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.82 | $31.82 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-31.14 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $31.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.24 | $31.24 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.06 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.16 | $31.16 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.56 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.66 | $29.66 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-29.60 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.70 | $29.70 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-27.60 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.60 | $27.60 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.86 | $25.86 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-23.57 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.57 | $23.57 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-23.40 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23.40 | $23.40 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-22.11 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.17 | $22.17 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-22.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.10 | $22.10 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-21.66 | $0.00 |
| 05/25/2011 | INTEREST | 2010 Interest/Penalty | $0.21 | $21.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.45 | $21.45 |
| 11/24/2010 | PAYMENT | 2009 - Bill Payment | $2,062.58 | $0.00 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,084.14 | $-2,062.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.56 | $21.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,126.68 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $41.70 | $2,126.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,084.98 | $2,084.98 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,142.63 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $21.21 | $2,142.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,121.42 | $2,121.42 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,289.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,289.22 | $2,289.22 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,221.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,221.60 | $2,221.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-106.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-106.84 | $106.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $213.68 | $213.68 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-210.76 | $0.00 |
| 03/23/2004 | LIEN | 2002 Redemption Payment | $-303.58 | $210.76 |
| 03/23/2004 | LIEN | 2002 Redemption Interest/Fee | $22.46 | $514.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $210.76 | $491.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-263.62 | $281.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $544.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.92 | $558.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $543.32 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $281.12 | $529.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $248.70 | $248.70 |