Tax Account 06-112-08-007
Owners
ROELOFS EMMA K TRUST
245 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2804
Account Summary
| Account ID | 06-112-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 245 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,483.39 |
| Taxed incl Special Assessments | $2,483.39 |
| Paid | $2,483.39 |
| 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 | $2,483.39 | $0.00 | $0.00 | $2,483.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,304.94 | $0.00 | $0.00 | $2,304.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,332.42 | $0.00 | $0.00 | $2,332.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,953.62 | $0.00 | $0.00 | $1,953.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,969.12 | $0.00 | $0.00 | $1,969.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,258.70 | $0.00 | $0.00 | $1,258.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,054.60 | $0.00 | $0.00 | $1,054.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,055.86 | $0.00 | $0.00 | $1,055.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $953.92 | $0.00 | $0.00 | $953.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $946.04 | $0.00 | $0.00 | $946.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $922.10 | $0.00 | $0.00 | $922.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $916.16 | $0.00 | $0.00 | $916.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $958.00 | $0.00 | $0.00 | $958.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,723.16 | $0.00 | $0.00 | $1,723.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,836.40 | $0.00 | $0.00 | $1,836.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,851.40 | $0.00 | $0.00 | $1,851.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,830.16 | $0.00 | $0.00 | $1,830.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,858.40 | $0.00 | $0.00 | $1,858.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,587.00 | $0.00 | $0.00 | $1,587.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,526.04 | $0.00 | $0.00 | $1,526.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,587.14 | $0.00 | $0.00 | $1,587.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,561.44 | $0.00 | $0.00 | $1,561.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,651.10 | $0.00 | $0.00 | $1,651.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,543.48 | $0.00 | $0.00 | $1,543.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,509.36 | $0.00 | $0.00 | $1,509.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,501.30 | $0.00 | $0.00 | $1,501.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $19.51 | $409.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $18.22 | $349.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $10.00 | $6.36 | $334.46 | $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 | 34.17 | 34.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003107 | $-2,483.39 | $0.00 |
| 01/19/2026 | Bill | ROELOFS EMMA K TRUST | $2,483.39 | $2,483.39 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.19 | $18.28 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.19 | $1,152.47 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $2,286.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,304.94 | $2,304.94 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,295.86 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.56 | $2,295.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,332.42 | $2,332.42 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,927.88 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-25.74 | $1,927.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.62 | $1,953.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $12.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $1,001.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,989.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,002.68 | $2,002.68 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-25.26 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,943.86 | $25.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,969.12 | $1,969.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.72 | $12.63 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $629.35 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-616.72 | $641.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,258.70 | $1,258.70 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-22.54 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,032.06 | $22.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,054.60 | $1,054.60 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-22.54 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.32 | $22.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,055.86 | $1,055.86 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-939.02 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.90 | $939.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.92 | $953.92 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.90 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-931.14 | $14.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $946.04 | $946.04 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.70 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-907.40 | $14.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $922.10 | $922.10 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-901.46 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.70 | $901.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $916.16 | $916.16 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-942.98 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.02 | $942.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $958.00 | $958.00 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,723.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,723.16 | $1,723.16 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,836.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,836.40 | $1,836.40 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,851.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,851.40 | $1,851.40 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,830.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,830.16 | $1,830.16 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,858.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,858.40 | $1,858.40 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,587.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,587.00 | $1,587.00 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-763.02 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-763.02 | $763.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,526.04 | $1,526.04 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,587.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,587.14 | $1,587.14 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-780.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-780.72 | $780.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,561.44 | $1,561.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-825.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-825.55 | $825.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,651.10 | $1,651.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-771.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-771.74 | $771.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,543.48 | $1,543.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-754.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-754.68 | $754.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,509.36 | $1,509.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-750.65 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-750.65 | $750.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,501.30 | $1,501.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-409.77 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $19.51 | $409.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-349.58 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $18.22 | $349.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-165.41 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $165.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $6.36 | $175.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $169.05 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |