Tax Account 06-072-07-009
Owners
ROELOFS JAMES E
595 S ESCALANTE DR
PUEBLO WEST, CO 81007-2211
Account Summary
| Account ID | 06-072-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 595 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,097.79 |
| Taxed incl Special Assessments | $4,097.79 |
| Paid | $4,097.79 |
| 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 | $4,097.79 | $0.00 | $0.00 | $4,097.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,798.82 | $0.00 | $0.00 | $3,798.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,843.50 | $0.00 | $0.00 | $3,843.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,902.54 | $0.00 | $0.00 | $2,902.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,976.52 | $0.00 | $0.00 | $2,976.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,941.14 | $0.00 | $0.00 | $2,941.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,932.84 | $0.00 | $0.00 | $2,932.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,797.48 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,800.86 | $0.00 | $0.00 | $2,800.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,636.60 | $0.00 | $0.00 | $2,636.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,614.68 | $0.00 | $0.00 | $2,614.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,471.14 | $0.00 | $0.00 | $2,471.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,455.12 | $0.00 | $0.00 | $2,455.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,429.20 | $0.00 | $0.00 | $2,429.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,406.86 | $0.00 | $0.00 | $2,406.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,750.24 | $0.00 | $0.00 | $2,750.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,773.08 | $0.00 | $0.00 | $2,773.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,788.18 | $0.00 | $0.00 | $2,788.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,831.22 | $0.00 | $0.00 | $2,831.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,593.94 | $0.00 | $0.00 | $2,593.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,494.32 | $0.00 | $0.00 | $2,494.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,604.72 | $0.00 | $0.00 | $2,604.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,562.52 | $0.00 | $0.00 | $2,562.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,596.82 | $0.00 | $0.00 | $1,596.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $6.28 | $215.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $6.41 | $220.05 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.66 | $130.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $2.16 | $118.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $1.12 | $113.00 | $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 | 56.37 | 56.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ROELOFS JAMES E CHECK 6463 C AM | $-4,097.79 | $0.00 |
| 01/19/2026 | Bill | ROELOFS JAMES E | $4,097.79 | $4,097.79 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,741.80 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-57.02 | $3,741.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,798.82 | $3,798.82 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-57.02 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,786.48 | $57.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,843.50 | $3,843.50 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-38.24 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,864.30 | $38.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,902.54 | $2,902.54 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,938.28 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-38.24 | $2,938.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,976.52 | $2,976.52 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,903.42 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-37.72 | $2,903.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,941.14 | $2,941.14 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,895.12 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-37.72 | $2,895.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,932.84 | $2,932.84 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.70 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,761.78 | $35.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,797.48 | $2,797.48 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-35.70 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,765.16 | $35.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,800.86 | $2,800.86 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.02 | $11.28 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $1,318.30 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.02 | $1,329.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,636.60 | $2,636.60 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-22.56 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,592.12 | $22.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,614.68 | $2,614.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $1,224.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.92 | $1,235.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $2,460.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,471.14 | $2,471.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,216.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $1,216.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $1,227.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,216.91 | $1,238.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,455.12 | $2,455.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $1,204.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.11 | $1,214.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $2,418.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,429.20 | $2,429.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,203.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,203.43 | $1,203.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,406.86 | $2,406.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,375.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,375.12 | $1,375.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,750.24 | $2,750.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,386.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,386.54 | $1,386.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,773.08 | $2,773.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.09 | $1,394.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,788.18 | $2,788.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.61 | $1,415.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,831.22 | $2,831.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,296.97 | $0.00 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,296.97 | $1,296.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,593.94 | $2,593.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.16 | $1,247.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,494.32 | $2,494.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,302.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,302.36 | $1,302.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,604.72 | $2,604.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,281.26 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,281.26 | $1,281.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,562.52 | $2,562.52 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-798.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-798.41 | $798.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,596.82 | $1,596.82 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-325.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-324.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-215.74 | $0.00 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $6.28 | $215.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-220.05 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $6.41 | $220.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-65.11 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.66 | $65.11 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.65 | $64.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-1.58 | $0.00 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $1.58 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-58.85 | $59.85 |
| 03/23/1995 | INTEREST | 1994 Interest/Penalty | $2.16 | $118.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-57.06 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $1.12 | $57.06 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |