Tax Account 14-080-01-021
Owners
ROSELAWN CEMETERY ASSOCIATION
1706 ROSELAWN RD
PUEBLO, CO 81006-1614
Account Summary
| Account ID | 14-080-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 ROSELAWN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,645.50 |
| Taxed incl Special Assessments | $20,645.50 |
| Paid | $20,645.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $20,645.50 | $0.00 | $0.00 | $20,645.50 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $25,409.88 | $0.00 | $0.00 | $25,409.88 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $25,692.92 | $0.00 | $0.00 | $25,692.92 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $25,665.58 | $0.00 | $128.32 | $25,793.90 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $14,622.32 | $0.00 | $73.11 | $14,695.43 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $4,872.70 | $0.00 | $0.00 | $4,872.70 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $4,860.02 | $0.00 | $0.00 | $4,860.02 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $5,343.54 | $0.00 | $0.00 | $5,343.54 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $5,350.54 | $0.00 | $0.00 | $5,350.54 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $5,325.16 | $0.00 | $0.00 | $5,325.16 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $5,303.00 | $0.00 | $0.00 | $5,303.00 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $5,131.40 | $0.00 | $0.00 | $5,131.40 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $5,099.24 | $0.00 | $0.00 | $5,099.24 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $5,037.34 | $0.00 | $0.00 | $5,037.34 | $0.00 | $0.00 | 10.2209 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.14 | 83.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.14 | 83.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.05 | 78.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 76.67 | 77.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ROSELAWN CEMETERY ASSOCIATION CHECK 045928 | $-10,322.75 | $0.00 |
| 02/24/2026 | PAYMENT | ROSELAWN CEMETERY ASSOCIATION CHECK 14143 | $-10,322.75 | $10,322.75 |
| 01/19/2026 | BILL | ROSELAWN CEMETERY ASSOCIATION | $20,645.50 | $20,645.50 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-41.99 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-12,662.95 | $41.99 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12,662.95 | $12,704.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-41.99 | $25,367.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25,409.88 | $25,409.88 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-83.98 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-25,608.94 | $83.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25,692.92 | $25,692.92 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-39.81 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12,921.30 | $39.81 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $128.32 | $12,961.11 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12,793.37 | $12,832.79 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-39.42 | $25,626.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25,665.58 | $25,665.58 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-7,361.57 | $22.70 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $73.11 | $7,384.27 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-7,288.68 | $7,311.16 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $14,599.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,622.32 | $14,622.32 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,857.76 | $14.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,872.70 | $4,872.70 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,422.54 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $2,422.54 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $2,430.01 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,422.54 | $2,437.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,860.02 | $4,860.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,663.56 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $2,663.56 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $2,671.77 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,663.56 | $2,679.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,343.54 | $5,343.54 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,667.06 | $8.21 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $2,675.27 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,667.06 | $2,683.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,350.54 | $5,350.54 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,656.53 | $6.05 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,656.53 | $2,662.58 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $5,319.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,325.16 | $5,325.16 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,645.45 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $2,645.45 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,645.45 | $2,651.50 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $5,296.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,303.00 | $5,303.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5,119.66 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $5,119.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,131.40 | $5,131.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5,087.50 | $11.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,099.24 | $5,099.24 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-38.72 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,479.95 | $38.72 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-38.72 | $2,518.67 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,479.95 | $2,557.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,037.34 | $5,037.34 |