Tax Account 06-154-05-009
Owners
ROLLING RIDGE ESTATES LLC
1271 YERBA BUENA DR
PUEBLO WEST, CO 81007-7052
Account Summary
| Account ID | 06-154-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 862 S WATERLEAF PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,240.30 |
| Taxed incl Special Assessments | $2,240.30 |
| Paid | $1,120.15 |
| Bill Total | $2,240.30 |
| Interest | $0.00 |
| Bill Balance | $1,120.15 |
| Prior Billed* | $1,120.15 |
| Total Account Balance** | $1,120.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,990.56 | $0.00 | $0.00 | $1,990.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2011 REAL ESTATE TAXES | $197.64 | $0.00 | $0.00 | $197.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $7.30 | $372.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $169.46 | $0.00 | $0.00 | $169.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 30.83 | 15.56 | 15.58 | 15.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,120.15 | $1,120.15 |
| 01/19/2026 | Bill | ROLLING RIDGE ESTATES LLC | $2,240.30 | $2,240.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-979.15 | $16.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-979.15 | $995.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $1,974.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.56 | $1,990.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-376.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.24 | $376.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.24 | $377.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-376.15 | $378.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $754.78 | $754.78 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.60 | $46.60 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-197.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $197.64 | $197.64 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-372.50 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $7.30 | $372.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-169.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.46 | $169.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |