Tax Account 95-290-10-010
Owners
ROLEN JAMIE G/ROLEN CALVIN D
1172 E LINDA AVE
PUEBLO WEST, CO 81007-1215
Account Summary
| Account ID | 95-290-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,861.28 |
| Taxed incl Special Assessments | $2,861.28 |
| Paid | $2,861.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,861.28 | $0.00 | $0.00 | $2,861.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,536.22 | $0.00 | $0.00 | $2,536.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,565.38 | $0.00 | $0.00 | $2,565.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,245.60 | $0.00 | $0.00 | $2,245.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,302.62 | $0.00 | $0.00 | $2,302.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,965.10 | $0.00 | $0.00 | $1,965.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,959.56 | $0.00 | $0.00 | $1,959.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,763.68 | $0.00 | $0.00 | $1,763.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,765.82 | $0.00 | $0.00 | $1,765.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,675.00 | $0.00 | $0.00 | $1,675.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,597.74 | $0.00 | $0.00 | $1,597.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,473.54 | $0.00 | $0.00 | $1,473.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,493.74 | $0.00 | $0.00 | $1,493.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,567.24 | $0.00 | $0.00 | $1,567.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,580.78 | $0.00 | $0.00 | $1,580.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,547.44 | $0.00 | $0.00 | $1,547.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,571.32 | $0.00 | $0.00 | $1,571.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,532.68 | $0.00 | $0.00 | $1,532.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,314.02 | $0.00 | $0.00 | $1,314.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $60.62 | $0.00 | $0.00 | $60.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $10.00 | $2.08 | $44.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 38.51 | 38.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,430.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,430.64 | $1,430.64 |
| 01/19/2026 | BILL | ROLEN JAMIE G/ROLEN CALVIN D | $2,861.28 | $2,861.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $1,248.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.25 | $1,268.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $2,516.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,536.22 | $2,536.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $1,262.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.83 | $1,282.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $2,545.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,565.38 | $2,565.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.01 | $14.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $1,122.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.01 | $1,137.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,245.60 | $2,245.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.52 | $14.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.52 | $1,151.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $2,287.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,302.62 | $2,302.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-969.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $969.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-969.95 | $982.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $1,952.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,965.10 | $1,965.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-967.18 | $12.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-967.18 | $979.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $1,946.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,959.56 | $1,959.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-870.58 | $11.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-870.58 | $881.84 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $1,752.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,763.68 | $1,763.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-871.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $871.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $882.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-871.65 | $894.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,765.82 | $1,765.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-830.33 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $830.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $837.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-830.33 | $844.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,675.00 | $1,675.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-791.98 | $6.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $798.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-791.98 | $805.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,597.74 | $1,597.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $730.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-730.42 | $736.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $1,467.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,473.54 | $1,473.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-725.64 | $6.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-725.64 | $731.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $1,457.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,463.98 | $1,463.98 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,480.84 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.90 | $1,480.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,493.74 | $1,493.74 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,480.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,480.02 | $1,480.02 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,567.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,567.24 | $1,567.24 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,580.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,580.78 | $1,580.78 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,547.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,547.44 | $1,547.44 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,571.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,571.32 | $1,571.32 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,532.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,532.68 | $1,532.68 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,314.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,314.02 | $1,314.02 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.62 | $60.62 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $60.30 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-34.08 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $34.08 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $44.08 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $2.08 | $34.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |