Tax Account 95-170-16-021
Owners
ROBINO LINDA J
540 N TIDY DR E
PUEBLO WEST, CO 81007-1076
Account Summary
| Account ID | 95-170-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1472 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,125.98 |
| Taxed incl Special Assessments | $2,125.98 |
| Paid | $2,125.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,125.98 | $0.00 | $0.00 | $2,125.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,745.24 | $0.00 | $0.00 | $1,745.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,765.28 | $0.00 | $0.00 | $1,765.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,465.98 | $0.00 | $0.00 | $1,465.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,502.78 | $0.00 | $0.00 | $1,502.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,159.44 | $0.00 | $0.00 | $1,159.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,156.68 | $0.00 | $0.00 | $1,156.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,016.82 | $0.00 | $0.00 | $1,016.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $963.90 | $0.00 | $0.00 | $963.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $955.88 | $0.00 | $0.00 | $955.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $883.36 | $0.00 | $0.00 | $883.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $877.64 | $0.00 | $0.00 | $877.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $898.92 | $0.00 | $0.00 | $898.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $931.58 | $0.00 | $0.00 | $931.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $939.68 | $0.00 | $0.00 | $939.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $923.08 | $0.00 | $0.00 | $923.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $937.32 | $0.00 | $0.00 | $937.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $936.34 | $0.00 | $0.00 | $936.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $900.38 | $0.00 | $0.00 | $900.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $944.26 | $0.00 | $0.00 | $944.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $882.70 | $0.00 | $0.00 | $882.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,062.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,062.99 | $1,062.99 |
| 01/19/2026 | Bill | ROBINO LINDA J | $2,125.98 | $2,125.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-858.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $858.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-858.17 | $872.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $1,730.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,745.24 | $1,745.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-868.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $868.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-868.19 | $882.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $1,750.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,765.28 | $1,765.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-723.33 | $9.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-723.33 | $732.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $1,456.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,465.98 | $1,465.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-741.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $741.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-741.73 | $751.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $1,493.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,502.78 | $1,502.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-572.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $572.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $579.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-572.28 | $587.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,159.44 | $1,159.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-570.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $570.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $578.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-570.90 | $585.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,156.68 | $1,156.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.92 | $6.49 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-501.92 | $508.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $1,010.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,016.82 | $1,016.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-502.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $502.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-502.53 | $509.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $1,011.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,018.04 | $1,018.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-477.83 | $4.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-477.83 | $481.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $959.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $963.90 | $963.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-473.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $473.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-473.82 | $477.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $951.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $955.88 | $955.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-437.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $437.87 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-437.87 | $441.68 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $879.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $883.36 | $883.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-435.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $435.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-435.01 | $438.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $873.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $877.64 | $877.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-445.58 | $3.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $449.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-445.58 | $453.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.92 | $898.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-445.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-445.33 | $445.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $890.66 | $890.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-465.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-465.79 | $465.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $931.58 | $931.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-469.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-469.84 | $469.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $939.68 | $939.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-461.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-461.54 | $461.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $923.08 | $923.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-468.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-468.66 | $468.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $937.32 | $937.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-468.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-468.17 | $468.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $936.34 | $936.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-450.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-450.19 | $450.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.38 | $900.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-471.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.16 | $942.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $463.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $926.90 | $926.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-472.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-472.13 | $472.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $944.26 | $944.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.35 | $441.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $882.70 | $882.70 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-11.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.86 | $11.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |