Tax Account 05-132-11-009
Owners
ROLEN RICHARD W/ROLEN MARILYN D
1404 AQUILA DR
PUEBLO, CO 81008-2612
Account Summary
| Account ID | 05-132-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,233.60 |
| Taxed incl Special Assessments | $2,233.60 |
| Paid | $0.00 |
| Bill Total | $2,233.60 |
| Interest | $0.00 |
| Bill Balance | $2,233.60 |
| Prior Billed* | $1,116.80 |
| Total Account Balance** | $2,233.60 |
| Ad Valorem Tax Rate | 9.2605 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,982.14 | $0.00 | $0.00 | $1,982.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,003.38 | $0.00 | $0.00 | $2,003.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,225.70 | $0.00 | $0.00 | $2,225.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,296.08 | $0.00 | $0.00 | $2,296.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,870.50 | $0.00 | $0.00 | $1,870.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,870.68 | $0.00 | $0.00 | $1,870.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,504.38 | $0.00 | $0.00 | $1,504.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,519.42 | $0.00 | $0.00 | $1,519.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,629.90 | $0.00 | $0.00 | $1,629.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,623.78 | $0.00 | $16.24 | $1,640.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,404.22 | $0.00 | $0.00 | $1,404.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,407.36 | $0.00 | $0.00 | $1,407.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,440.93 | $0.00 | $0.00 | $1,440.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,524.98 | $0.00 | $0.00 | $1,524.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,478.04 | $0.00 | $0.00 | $1,478.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,696.48 | $0.00 | $0.00 | $1,696.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,726.90 | $0.00 | $0.00 | $1,726.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,534.80 | $0.00 | $0.00 | $1,534.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,468.82 | $0.00 | $0.00 | $1,468.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $47.28 | $0.00 | $0.00 | $47.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.37 | .00 | 47.84 | 23.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.13 | 47.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.13 | 47.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.20 | 34.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.20 | 34.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.44 | 30.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.44 | 30.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROLEN RICHARD W/ROLEN MARILYN D | $2,233.60 | $2,233.60 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-47.60 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,934.54 | $47.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,982.14 | $1,982.14 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-47.60 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,955.78 | $47.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,003.38 | $2,003.38 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-43.00 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,182.70 | $43.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,225.70 | $2,225.70 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-43.00 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,253.08 | $43.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,296.08 | $2,296.08 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-34.54 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,835.96 | $34.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,870.50 | $1,870.50 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,836.14 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-34.54 | $1,836.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,870.68 | $1,870.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-30.74 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,473.64 | $30.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,504.38 | $1,504.38 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-30.74 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,488.68 | $30.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,519.42 | $1,519.42 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-22.26 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,607.64 | $22.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,629.90 | $1,629.90 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.35 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-816.78 | $11.35 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $16.24 | $828.13 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-800.76 | $811.89 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.13 | $1,612.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,623.78 | $1,623.78 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-19.20 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,385.02 | $19.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,404.22 | $1,404.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-694.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $694.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-694.08 | $703.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $1,397.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,407.36 | $1,407.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-710.71 | $9.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $720.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-710.71 | $730.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,440.93 | $1,440.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-696.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.42 | $696.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,392.84 | $1,392.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-762.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-762.49 | $762.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,524.98 | $1,524.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-739.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-739.02 | $739.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,478.04 | $1,478.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-848.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-848.24 | $848.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,696.48 | $1,696.48 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-863.45 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-863.45 | $863.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,726.90 | $1,726.90 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-767.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-767.40 | $767.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,534.80 | $1,534.80 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-734.41 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-734.41 | $734.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,468.82 | $1,468.82 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-56.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-56.28 | $56.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.56 | $112.56 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-47.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.28 | $47.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-46.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.50 | $46.50 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-41.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.96 | $41.96 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |