Tax Account 95-190-11-032
Owners
ROBERTSON ALLEN R/ROBERTSON CHRISTINE E
1311 N TABASCO DR
PUEBLO WEST, CO 81007-1327
Account Summary
| Account ID | 95-190-11-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 N TABASCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,815.99 |
| Taxed incl Special Assessments | $1,815.99 |
| Paid | $1,815.99 |
| 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 | $1,815.99 | $0.00 | $0.00 | $1,815.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,270.82 | $0.00 | $0.00 | $1,270.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,285.30 | $0.00 | $0.00 | $1,285.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $637.32 | $0.00 | $0.00 | $637.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $567.18 | $0.00 | $0.00 | $567.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $566.24 | $0.00 | $0.00 | $566.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $427.00 | $0.00 | $0.00 | $427.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $427.52 | $0.00 | $0.00 | $427.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $334.52 | $0.00 | $0.00 | $334.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $331.76 | $0.00 | $0.00 | $331.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $326.50 | $0.00 | $0.00 | $326.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $324.40 | $0.00 | $0.00 | $324.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $352.05 | $0.00 | $0.00 | $352.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $691.76 | $0.00 | $0.00 | $691.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $808.68 | $0.00 | $0.00 | $808.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $814.86 | $0.00 | $0.00 | $814.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $402.60 | $0.00 | $0.00 | $402.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $801.66 | $0.00 | $0.00 | $801.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $770.86 | $0.00 | $0.00 | $770.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $768.82 | $0.00 | $0.00 | $768.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $756.36 | $0.00 | $0.00 | $756.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $792.02 | $0.00 | $0.00 | $792.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $740.40 | $0.00 | $0.00 | $740.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $844.60 | $0.00 | $0.00 | $844.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $840.10 | $0.00 | $0.00 | $840.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $846.06 | $0.00 | $0.00 | $846.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $862.96 | $0.00 | $0.00 | $862.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 11.2145 | 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 | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.97 | 6.03 | .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 | $-907.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-908.00 | $907.99 |
| 01/19/2026 | Bill | ROBERTSON ALLEN R/ROBERTSON CHRISTINE E | $1,815.99 | $1,815.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-619.68 | $15.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-619.68 | $635.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $1,255.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,270.82 | $1,270.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-626.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $626.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-626.92 | $642.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $1,269.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,285.30 | $1,285.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-310.38 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $310.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $318.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-310.38 | $326.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $637.32 | $637.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-318.25 | $8.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $326.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-318.25 | $334.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $653.06 | $653.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-276.40 | $7.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $283.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-276.40 | $290.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.18 | $567.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-275.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $275.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-275.93 | $283.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $559.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $566.24 | $566.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-208.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $208.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.12 | $213.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $421.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $427.00 | $427.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-208.38 | $5.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $213.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-208.38 | $219.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $427.52 | $427.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-164.42 | $2.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $167.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-164.42 | $170.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.52 | $334.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-163.04 | $2.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $165.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-163.04 | $168.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.76 | $331.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-160.46 | $2.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-160.46 | $163.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $323.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $326.50 | $326.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-159.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $159.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $162.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-159.41 | $164.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.40 | $324.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-173.01 | $3.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-173.01 | $176.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $349.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $352.05 | $352.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-345.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-345.88 | $345.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $691.76 | $691.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-404.34 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-404.34 | $404.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $808.68 | $808.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-407.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-407.43 | $407.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $814.86 | $814.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-201.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-201.30 | $201.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $402.60 | $402.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $408.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $817.62 | $817.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-400.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-400.83 | $400.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $801.66 | $801.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-385.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-385.43 | $385.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.86 | $770.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-384.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-384.41 | $384.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $768.82 | $768.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-378.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-378.18 | $378.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $756.36 | $756.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-396.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-396.01 | $396.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $792.02 | $792.02 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-370.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-370.20 | $370.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $740.40 | $740.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-422.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-422.30 | $422.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $844.60 | $844.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-420.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-420.05 | $420.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.10 | $840.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-423.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-423.03 | $423.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $846.06 | $846.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-431.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-431.48 | $431.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $862.96 | $862.96 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-14.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-14.02 | $14.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |
| 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 |