Tax Account 04-184-37-032
Owners
ROLFE TERRI D
PO BOX 374
JOHNSTOWN, CO 80534-0374
Account Summary
| Account ID | 04-184-37-032 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,482.33 |
| Taxed incl Special Assessments | $1,482.33 |
| Paid | $1,482.33 |
| 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 | $1,482.33 | $0.00 | $0.00 | $1,482.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,202.56 | $0.00 | $36.08 | $1,238.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $946.68 | $0.00 | $0.00 | $946.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,069.02 | $0.00 | $0.00 | $1,069.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,071.74 | $0.00 | $0.00 | $1,071.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.08 | $0.00 | $24.60 | $844.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.62 | $0.00 | $8.37 | $845.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.48 | $0.00 | $0.00 | $834.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $815.16 | $0.00 | $0.00 | $815.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $816.98 | $0.00 | $0.00 | $816.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $877.02 | $0.00 | $0.00 | $877.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $847.74 | $0.00 | $0.00 | $847.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $940.02 | $0.00 | $0.00 | $940.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $0.00 | $0.00 | $911.24 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ROLFE TERRI D PAYIT PAID BY PAYMENT PROVIDER API | $-741.16 | $0.00 |
| 02/03/2026 | PAYMENT | ROLFE MARK J PAYIT PAID BY PAYMENT PROVIDER API | $-741.17 | $741.16 |
| 01/19/2026 | Bill | ROLFE MARK J | $1,482.33 | $1,482.33 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.99 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-32.65 | $1,205.99 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $36.08 | $1,238.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,202.56 | $1,202.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-592.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $592.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $608.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-592.34 | $624.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,216.38 | $1,216.38 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-928.38 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $928.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $946.68 | $946.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-958.50 | $18.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $976.80 | $976.80 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.78 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.24 | $17.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,069.02 | $1,069.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.96 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $1,051.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,071.74 | $1,071.74 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-827.42 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.26 | $827.42 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $24.60 | $844.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $820.08 | $820.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-811.50 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $811.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $828.26 | $828.26 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.55 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-834.44 | $11.55 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $8.37 | $845.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $837.62 | $837.62 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-823.04 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $823.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $834.48 | $834.48 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-804.02 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $804.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $815.16 | $815.16 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-805.84 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $805.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $816.98 | $816.98 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-865.14 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.88 | $865.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $877.02 | $877.02 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-847.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $847.74 | $847.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-470.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-470.01 | $470.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $940.02 | $940.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $455.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $911.24 | $911.24 |