Tax Account 06-144-09-048
Owners
ROALOFS MARK
123 W JASPER DR
PUEBLO WEST, CO 81007-2798
Account Summary
| Account ID | 06-144-09-048 |
|---|---|
| Account Type | Real Estate |
| Location | 117 W JASPER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $8.18 | $280.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $8.05 | $209.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $10.00 | $14.34 | $263.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $0.00 | $237.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $10.00 | $14.23 | $261.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $9.42 | $245.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $10.00 | $23.49 | $424.95 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $10.61 | $364.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $10.94 | $284.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.80 | $15.78 | $289.52 | $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 | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.80 | $121.50 | $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 | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000352 | $-644.91 | $0.00 |
| 01/19/2026 | Bill | ROALOFS MARK | $644.91 | $644.91 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $1.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $366.12 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $367.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $738.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-279.93 | $0.91 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $8.18 | $280.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-208.40 | $0.67 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $8.05 | $209.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 03/13/2018 | LIEN | 2016 Redemption Payment | $-297.53 | $201.26 |
| 03/13/2018 | LIEN | 2016 Redemption Interest/Fee | $22.15 | $498.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $476.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $275.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-252.79 | $285.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $538.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $14.34 | $538.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $524.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $275.38 | $514.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-236.48 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $236.48 |
| 03/01/2016 | LIEN | 2014 Redemption Payment | $-294.13 | $237.04 |
| 03/01/2016 | LIEN | 2014 Redemption Interest/Fee | $20.68 | $531.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $510.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $273.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-250.86 | $283.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $534.31 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.23 | $534.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $520.67 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $273.45 | $510.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-244.52 | $0.58 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $9.42 | $245.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $301.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 03/25/2011 | LIEN | 2009 Redemption Payment | $-465.81 | $0.00 |
| 03/25/2011 | LIEN | 2009 Redemption Interest/Fee | $28.86 | $465.81 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-387.70 | $436.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $824.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-414.95 | $436.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $851.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $861.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.49 | $851.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $436.95 | $828.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $391.46 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-364.25 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $10.61 | $364.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 04/05/2005 | LIEN | 2003 Redemption Payment | $-313.36 | $278.04 |
| 04/05/2005 | LIEN | 2003 Redemption Interest/Fee | $23.88 | $591.40 |
| 04/05/2005 | LIEN | 2002 Redemption Payment | $-351.64 | $567.52 |
| 04/05/2005 | LIEN | 2002 Redemption Interest/Fee | $58.12 | $919.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $861.04 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-284.48 | $583.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $10.94 | $867.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $289.48 | $856.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $567.06 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $293.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $572.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $583.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $572.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $293.52 | $556.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-61.65 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $61.65 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-140.36 | $99.40 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $18.85 | $239.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $133.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |