Tax Account 15-154-11-236
Owners
ROEHL AMBER LYNN
1175 ALBION ST
APT 205
DENVER, CO 80220
ROEHL JEFFREY KARL
Account Summary
| Account ID | 15-154-11-236 |
|---|---|
| Account Type | Real Estate |
| Location | 3407 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,460.36 |
| Taxed incl Special Assessments | $1,460.36 |
| Paid | $1,460.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,460.36 | $0.00 | $0.00 | $1,460.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,381.14 | $0.00 | $0.00 | $1,381.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,396.86 | $0.00 | $0.00 | $1,396.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,201.20 | $0.00 | $0.00 | $1,201.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,239.64 | $0.00 | $0.00 | $1,239.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $981.88 | $0.00 | $0.00 | $981.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.20 | $0.00 | $0.00 | $721.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $728.42 | $0.00 | $0.00 | $728.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.96 | $0.00 | $0.00 | $704.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $702.32 | $0.00 | $0.00 | $702.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $704.98 | $0.00 | $0.00 | $704.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $706.54 | $0.00 | $0.00 | $706.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $799.53 | $0.00 | $0.00 | $799.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $772.84 | $0.00 | $0.00 | $772.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $829.40 | $0.00 | $24.88 | $854.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $731.10 | $0.00 | $0.00 | $731.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $697.68 | $0.00 | $0.00 | $697.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $697.94 | $0.00 | $0.00 | $697.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $644.48 | $0.00 | $0.00 | $644.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $476.40 | $0.00 | $19.06 | $495.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.06 | $0.00 | $0.00 | $504.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-730.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-730.18 | $730.18 |
| 01/19/2026 | BILL | ROEHL AMBER LYNN | $1,460.36 | $1,460.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-672.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $672.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $690.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-672.89 | $708.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,381.14 | $1,381.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-680.75 | $17.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-680.75 | $698.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $1,379.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,396.86 | $1,396.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $589.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.00 | $600.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $1,189.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,201.20 | $1,201.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $608.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $619.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $631.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,239.64 | $1,239.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $9.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $491.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $973.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $982.18 | $982.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-481.88 | $9.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-481.88 | $490.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $972.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $981.88 | $981.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.23 | $7.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.23 | $360.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $713.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $721.20 | $721.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.84 | $7.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-356.84 | $364.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $721.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $728.42 | $728.42 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-695.34 | $9.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $704.96 | $704.96 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-692.70 | $9.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $702.32 | $702.32 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-695.34 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $695.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.98 | $704.98 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-696.90 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $696.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $706.54 | $706.54 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-788.70 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $788.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $799.53 | $799.53 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-772.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $772.84 | $772.84 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-854.28 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $24.88 | $854.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.40 | $829.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $402.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.62 | $804.62 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $834.36 | $834.36 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $395.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $791.36 | $791.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $378.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.36 | $757.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-365.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-365.55 | $365.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $731.10 | $731.10 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $348.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $697.68 | $697.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $386.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $773.24 | $773.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-348.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-348.97 | $348.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $697.94 | $697.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $322.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $644.48 | $644.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $316.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.08 | $633.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $243.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-491.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 08/27/1997 | PAYMENT | 1996 - Bill Payment | $-245.35 | $0.00 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-250.11 | $245.35 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $19.06 | $495.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.40 | $476.40 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $243.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.66 | $487.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $505.36 | $505.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $505.36 | $505.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $530.12 | $530.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $530.12 | $530.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-504.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.06 | $504.06 |