Tax Account 06-042-05-012
Owners
GEARY RYAN NEIL / ROLLINS-GEARY MELISSA JANE
59 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-4016
Account Summary
| Account ID | 06-042-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 59 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,446.20 |
| Taxed incl Special Assessments | $3,446.20 |
| Paid | $3,446.20 |
| 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 | $3,446.20 | $0.00 | $0.00 | $3,446.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,234.12 | $0.00 | $0.00 | $3,234.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,272.30 | $0.00 | $0.00 | $3,272.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,748.72 | $0.00 | $0.00 | $2,748.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,818.54 | $0.00 | $0.00 | $2,818.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,498.22 | $0.00 | $0.00 | $2,498.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,491.90 | $0.00 | $0.00 | $2,491.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,259.08 | $0.00 | $0.00 | $2,259.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,261.82 | $0.00 | $0.00 | $2,261.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,185.44 | $0.00 | $0.00 | $2,185.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,845.00 | $0.00 | $0.00 | $1,845.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,694.00 | $0.00 | $0.00 | $1,694.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,683.02 | $0.00 | $0.00 | $1,683.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,729.54 | $0.00 | $0.00 | $1,729.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,713.64 | $0.00 | $0.00 | $1,713.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,880.56 | $0.00 | $0.00 | $1,880.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,896.32 | $0.00 | $0.00 | $1,896.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,847.14 | $0.00 | $0.00 | $1,847.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,875.64 | $0.00 | $0.00 | $1,875.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 47.42 | 47.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,723.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,723.10 | $1,723.10 |
| 01/19/2026 | Bill | GEARY RYAN NEIL / ROLLINS-GEARY MELISSA JANE | $3,446.20 | $3,446.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.41 | $24.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $1,617.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.41 | $1,641.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,234.12 | $3,234.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.50 | $24.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $1,636.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.50 | $1,660.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,272.30 | $3,272.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.25 | $18.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.25 | $1,374.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.11 | $2,730.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,748.72 | $2,748.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,391.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.11 | $1,391.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,391.16 | $1,409.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.11 | $2,800.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,818.54 | $2,818.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.09 | $16.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $1,249.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.09 | $1,265.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,498.22 | $2,498.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $1,229.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $1,245.95 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.93 | $1,261.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,491.90 | $2,491.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,115.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $1,115.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $1,129.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,115.12 | $1,143.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,259.08 | $2,259.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,116.49 | $14.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $1,130.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,116.49 | $1,145.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,261.82 | $2,261.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,083.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $1,083.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,083.37 | $1,092.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $2,176.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,185.44 | $2,185.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-914.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $914.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $922.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-914.54 | $930.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,845.00 | $1,845.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-839.70 | $7.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-839.70 | $847.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $1,686.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,694.00 | $1,694.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-834.21 | $7.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $841.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-834.21 | $848.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,683.02 | $1,683.02 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-857.30 | $7.47 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $864.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-857.30 | $872.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,729.54 | $1,729.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-856.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-856.82 | $856.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,713.64 | $1,713.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-940.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-940.28 | $940.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,880.56 | $1,880.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-948.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-948.16 | $948.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,896.32 | $1,896.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-923.57 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-923.57 | $923.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,847.14 | $1,847.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-937.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-937.82 | $937.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,875.64 | $1,875.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $181.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $174.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |