Tax Account 04-074-18-030
Owners
ROHLAND JAMES
116 IRONWEED DR
PUEBLO, CO 81001-1070
Account Summary
| Account ID | 04-074-18-030 |
|---|---|
| Account Type | Real Estate |
| Location | 116 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.66 |
| Taxed incl Special Assessments | $2,116.66 |
| Paid | $2,137.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,116.66 | $0.00 | $21.17 | $2,137.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,178.26 | $0.00 | $0.00 | $2,178.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,202.56 | $0.00 | $0.00 | $2,202.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,208.04 | $0.00 | $0.00 | $2,208.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,278.16 | $0.00 | $0.00 | $2,278.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,004.78 | $0.00 | $0.00 | $2,004.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,005.68 | $0.00 | $0.00 | $2,005.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,539.90 | $0.00 | $0.00 | $1,539.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,555.28 | $0.00 | $0.00 | $1,555.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,515.40 | $0.00 | $0.00 | $1,515.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,509.72 | $0.00 | $0.00 | $1,509.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,432.44 | $0.00 | $0.00 | $1,432.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,435.64 | $0.00 | $0.00 | $1,435.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,498.63 | $0.00 | $0.00 | $1,498.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,448.62 | $0.00 | $0.00 | $1,448.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,573.00 | $0.00 | $0.00 | $1,573.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,525.42 | $0.00 | $0.00 | $1,525.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,621.54 | $0.00 | $0.00 | $1,621.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,650.62 | $0.00 | $0.00 | $1,650.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,504.48 | $0.00 | $0.00 | $1,504.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,439.80 | $0.00 | $0.00 | $1,439.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,411.30 | $0.00 | $0.00 | $1,411.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,391.48 | $0.00 | $0.00 | $1,391.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,493.34 | $0.00 | $0.00 | $1,493.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,347.94 | $0.00 | $0.00 | $1,347.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,264.54 | $0.00 | $0.00 | $1,264.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,254.12 | $0.00 | $0.00 | $1,254.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,266.66 | $0.00 | $0.00 | $1,266.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,281.16 | $55.35 | $32.03 | $1,368.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,311.48 | $0.00 | $0.00 | $1,311.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,364.74 | $0.00 | $0.00 | $1,364.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,364.74 | $0.00 | $0.00 | $1,364.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,502.32 | $0.00 | $0.00 | $1,502.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,502.32 | $0.00 | $0.00 | $1,502.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,370.76 | $0.00 | $0.00 | $1,370.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.09 | 20.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CORELOGIC CHECK 413729570 | $-1,058.33 | $0.00 |
| 04/15/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413591048 M KW | $-1,079.50 | $1,058.33 |
| 04/15/2026 | INTEREST | ACCRUED INTEREST | $21.17 | $2,137.83 |
| 01/19/2026 | BILL | ROHLAND JAMES | $2,116.66 | $2,116.66 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.33 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $1,063.33 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.33 | $1,089.13 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $2,152.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,178.26 | $2,178.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.48 | $25.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.48 | $1,101.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $2,176.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,202.56 | $2,202.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.33 | $1,082.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.69 | $1,104.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.33 | $2,186.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,208.04 | $2,208.04 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.33 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.75 | $21.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.33 | $1,139.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.75 | $1,160.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,278.16 | $2,278.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-983.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $983.87 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $1,002.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-983.87 | $1,020.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,004.78 | $2,004.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-984.32 | $18.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-984.32 | $1,002.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.52 | $1,987.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,005.68 | $2,005.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-754.22 | $15.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.73 | $769.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-754.22 | $785.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,539.90 | $1,539.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-761.91 | $15.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.73 | $777.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-761.91 | $793.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,555.28 | $1,555.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.36 | $10.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $757.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.36 | $768.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,515.40 | $1,515.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-744.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $744.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $754.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-744.52 | $765.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,509.72 | $1,509.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-706.42 | $9.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $716.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-706.42 | $726.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,432.44 | $1,432.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-708.02 | $9.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-708.02 | $717.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $1,425.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,435.64 | $1,435.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-739.17 | $10.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $749.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-739.17 | $759.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,498.63 | $1,498.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-724.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.31 | $724.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,448.62 | $1,448.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-786.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-786.50 | $786.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,573.00 | $1,573.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-762.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-762.71 | $762.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,525.42 | $1,525.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.77 | $810.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,621.54 | $1,621.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-825.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-825.31 | $825.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,650.62 | $1,650.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-752.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-752.24 | $752.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,504.48 | $1,504.48 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-719.90 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-719.90 | $719.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,439.80 | $1,439.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-705.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-705.65 | $705.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,411.30 | $1,411.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-695.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-695.74 | $695.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,391.48 | $1,391.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-746.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-746.67 | $746.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,493.34 | $1,493.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-673.97 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-673.97 | $673.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,347.94 | $1,347.94 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-643.66 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-643.66 | $643.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,287.32 | $1,287.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-632.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-632.27 | $632.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,264.54 | $1,264.54 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-627.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-627.06 | $627.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,254.12 | $1,254.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-633.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-633.33 | $633.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,266.66 | $1,266.66 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.35 | $0.00 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-672.61 | $55.35 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $32.03 | $727.96 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $55.35 | $695.93 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-640.58 | $640.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,281.16 | $1,281.16 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-655.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-655.74 | $655.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,311.48 | $1,311.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,364.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,364.74 | $1,364.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,364.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,364.74 | $1,364.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,502.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,502.32 | $1,502.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,502.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,502.32 | $1,502.32 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,370.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,370.76 | $1,370.76 |