Tax Account 14-080-01-022
Owners
ROSELAWN CEMETARY ASSOCIATION
1706 ROSELAWN RD
PUEBLO, CO 81006-1614
Account Summary
| Account ID | 14-080-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.37 |
| Taxed incl Special Assessments | $185.37 |
| Paid | $185.37 |
| 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 | $185.37 | $0.00 | $0.00 | $185.37 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $192.90 | $0.00 | $0.00 | $192.90 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $198.48 | $0.00 | $0.99 | $199.47 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $197.86 | $0.00 | $0.00 | $197.86 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $239.62 | $0.00 | $0.00 | $239.62 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $238.98 | $0.00 | $0.00 | $238.98 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $239.10 | $0.00 | $0.00 | $239.10 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $239.42 | $0.00 | $0.00 | $239.42 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $239.74 | $0.00 | $0.00 | $239.74 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $238.74 | $0.00 | $0.00 | $238.74 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $238.10 | $0.00 | $0.00 | $238.10 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $236.60 | $0.00 | $0.00 | $236.60 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $237.66 | $0.00 | $0.00 | $237.66 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $12.58 | $0.00 | $0.00 | $12.58 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $12.48 | $0.00 | $0.00 | $12.48 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $12.66 | $0.00 | $0.00 | $12.66 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $14.03 | $0.00 | $0.00 | $14.03 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $13.66 | $0.00 | $0.00 | $13.66 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $14.57 | $0.00 | $0.00 | $14.57 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 12.0004 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 | $-92.68 | $0.00 |
| 02/24/2026 | PAYMENT | ROSELAWN CEMETERY ASSOCIATION CHECK 14143 | $-92.69 | $92.68 |
| 01/19/2026 | BILL | ROSELAWN CEMETARY ASSOCIATION | $185.37 | $185.37 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-95.09 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $95.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $95.39 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-95.09 | $95.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $190.78 | $190.78 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-192.30 | $0.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $192.90 | $192.90 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-99.93 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $99.93 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $0.99 | $100.23 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $99.24 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-98.94 | $99.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $198.48 | $198.48 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-197.26 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $197.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $197.86 | $197.86 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-238.88 | $0.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $239.62 | $239.62 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-119.12 | $0.37 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-119.12 | $119.49 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $238.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $238.98 | $238.98 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-119.18 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $119.18 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $119.55 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-119.18 | $119.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $239.10 | $239.10 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-119.34 | $0.37 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-119.34 | $119.71 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $239.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $239.42 | $239.42 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-119.60 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $119.60 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-119.60 | $119.87 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $239.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $239.74 | $239.74 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-119.10 | $0.27 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $119.37 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-119.10 | $119.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $238.74 | $238.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-237.56 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $238.10 | $238.10 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-236.06 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $236.60 | $236.60 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-118.56 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $118.56 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $118.83 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-118.56 | $119.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $237.66 | $237.66 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $12.46 | $12.46 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-12.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $12.58 | $12.58 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-12.47 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $12.47 | $12.47 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-12.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $12.48 | $12.48 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-12.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $12.66 | $12.66 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-14.03 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $14.03 | $14.03 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-13.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $13.66 | $13.66 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-14.57 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $14.57 | $14.57 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-14.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $14.40 | $14.40 |