Tax Account 14-110-11-035
Owners
ROLDAN MARILEE RAE/ROLDAN RICHARD ANTHONY
27065 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-11-035 |
|---|---|
| Account Type | Real Estate |
| Location | 27065 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,623.52 |
| Taxed incl Special Assessments | $1,623.52 |
| Paid | $1,623.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,623.52 | $0.00 | $0.00 | $1,623.52 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,205.42 | $0.00 | $0.00 | $1,205.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,218.44 | $0.00 | $0.00 | $1,218.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,200.44 | $0.00 | $0.00 | $1,200.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,254.38 | $0.00 | $0.00 | $1,254.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $862.50 | $0.00 | $0.00 | $862.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $845.82 | $0.00 | $0.00 | $845.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $695.04 | $0.00 | $0.00 | $695.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $694.96 | $0.00 | $0.00 | $694.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $690.74 | $0.00 | $0.00 | $690.74 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,255.60 | $0.00 | $0.00 | $1,255.60 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,248.08 | $0.00 | $0.00 | $1,248.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,310.33 | $0.00 | $0.00 | $1,310.33 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,299.94 | $0.00 | $0.00 | $1,299.94 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,387.78 | $0.00 | $0.00 | $1,387.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,396.76 | $0.00 | $0.00 | $1,396.76 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,369.04 | $0.00 | $0.00 | $1,369.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,386.20 | $0.00 | $0.00 | $1,386.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,401.06 | $0.00 | $0.00 | $1,401.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,363.44 | $0.00 | $0.00 | $1,363.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,351.36 | $0.00 | $6.76 | $1,358.12 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,335.64 | $0.00 | $0.00 | $1,335.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,422.32 | $0.00 | $0.00 | $1,422.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,344.94 | $0.00 | $0.00 | $1,344.94 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,270.74 | $0.00 | $0.00 | $1,270.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,154.22 | $0.00 | $0.00 | $1,154.22 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,026.42 | $0.00 | $0.00 | $1,026.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,043.06 | $0.00 | $0.00 | $1,043.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,017.92 | $0.00 | $0.00 | $1,017.92 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $974.60 | $0.00 | $0.00 | $974.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $974.60 | $0.00 | $0.00 | $974.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,069.10 | $0.00 | $0.00 | $1,069.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,075.72 | $0.00 | $0.00 | $1,075.72 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,063.88 | $0.00 | $0.00 | $1,063.88 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | ROLDAN MARILEE RAE/ROLDAN RICHARD ANTHONY CHECK 000000000002513 | $-1,623.52 | $0.00 |
| 01/19/2026 | BILL | ROLDAN MARILEE RAE/ROLDAN RICHARD ANTHONY | $1,623.52 | $1,623.52 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.74 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.68 | $29.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,205.42 | $1,205.42 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.70 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-29.74 | $1,188.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,218.44 | $1,218.44 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.58 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.86 | $1,176.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,200.44 | $1,200.44 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-23.86 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.52 | $23.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,254.38 | $1,254.38 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-843.12 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.38 | $843.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $862.50 | $862.50 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.38 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.44 | $19.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $845.82 | $845.82 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-678.42 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.62 | $678.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $695.04 | $695.04 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-16.62 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-695.12 | $16.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $711.74 | $711.74 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-684.06 | $10.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $694.96 | $694.96 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-679.84 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $679.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $690.74 | $690.74 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-622.81 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $622.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $627.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-622.81 | $632.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,255.60 | $1,255.60 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-619.05 | $4.99 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $624.04 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-619.05 | $629.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,248.08 | $1,248.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-649.94 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $649.94 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $655.16 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-649.94 | $660.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,310.33 | $1,310.33 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-649.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.97 | $649.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,299.94 | $1,299.94 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-693.89 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-693.89 | $693.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,387.78 | $1,387.78 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-698.38 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-698.38 | $698.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,396.76 | $1,396.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-684.52 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-684.52 | $684.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,369.04 | $1,369.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-693.10 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-693.10 | $693.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,386.20 | $1,386.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-700.53 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-700.53 | $700.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,401.06 | $1,401.06 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-681.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-681.72 | $681.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,363.44 | $1,363.44 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-675.68 | $0.00 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-682.44 | $675.68 |
| 03/10/2005 | INTEREST | 2004 Interest/Penalty | $6.76 | $1,358.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,351.36 | $1,351.36 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-667.82 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-667.82 | $667.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,335.64 | $1,335.64 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-711.16 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-711.16 | $711.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,422.32 | $1,422.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-672.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-672.47 | $672.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,344.94 | $1,344.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-635.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-635.37 | $635.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,270.74 | $1,270.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-577.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-577.11 | $577.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,154.22 | $1,154.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-513.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-513.21 | $513.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,026.42 | $1,026.42 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,033.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,033.80 | $1,033.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-521.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-521.53 | $521.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,043.06 | $1,043.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-508.96 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-508.96 | $508.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,017.92 | $1,017.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-974.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $974.60 | $974.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-974.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $974.60 | $974.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,069.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,069.10 | $1,069.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,075.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,075.72 | $1,075.72 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,063.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,063.88 | $1,063.88 |