Tax Account 95-290-11-019
Owners
ROELSE CRAIG A/ROELSE KIM
1057 N KIRKWOOD DR
PUEBLO WEST, CO 81007-3939
Account Summary
| Account ID | 95-290-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1057 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,194.62 |
| Taxed incl Special Assessments | $2,194.62 |
| Paid | $2,194.62 |
| 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 | $2,194.62 | $0.00 | $0.00 | $2,194.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,920.46 | $0.00 | $0.00 | $1,920.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,942.52 | $0.00 | $0.00 | $1,942.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,654.62 | $0.00 | $0.00 | $1,654.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,432.76 | $0.00 | $0.00 | $1,432.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $9.49 | $177.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $10.24 | $351.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $10.00 | $31.96 | $498.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $9.21 | $469.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $10.00 | $18.70 | $496.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $3.78 | $192.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $9.30 | $205.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $4.25 | $155.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 30.19 | 30.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ROELSE CRAIG A/ROELSE KIM PAYIT PAID BY PAYMENT PROVIDER API | $-2,194.62 | $0.00 |
| 01/19/2026 | BILL | ROELSE CRAIG A/ROELSE KIM | $2,194.62 | $2,194.62 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,889.16 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-31.30 | $1,889.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,920.46 | $1,920.46 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-955.61 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $955.61 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $971.26 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-955.61 | $986.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,942.52 | $1,942.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-816.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $816.41 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-816.41 | $827.31 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $1,643.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,654.62 | $1,654.62 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-707.18 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $707.18 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $716.38 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-707.18 | $725.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,432.76 | $1,432.76 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $0.94 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $292.76 |
| 06/15/2020 | LIEN | 2018 Redemption Payment | $-187.88 | $287.02 |
| 06/15/2020 | LIEN | 2018 Redemption Interest/Fee | $18.62 | $474.90 |
| 06/15/2020 | LIEN | 2017 Redemption Payment | $-236.45 | $456.28 |
| 06/15/2020 | LIEN | 2017 Redemption Interest/Fee | $46.82 | $692.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $645.91 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $358.89 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $522.63 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $523.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $516.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $347.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $189.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $190.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $200.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $367.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $357.77 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $189.63 | $347.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $234.76 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-304.79 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $11.89 | $304.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $293.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $563.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-351.56 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $10.24 | $351.56 |
| 07/30/2012 | LIEN | 2010 Redemption Payment | $-555.90 | $341.32 |
| 07/30/2012 | LIEN | 2010 Redemption Interest/Fee | $45.32 | $897.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $851.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $510.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-488.58 | $520.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.96 | $1,009.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $977.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $510.58 | $967.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 08/09/2010 | LIEN | 2009 Redemption Payment | $-487.62 | $0.00 |
| 08/09/2010 | LIEN | 2009 Redemption Interest/Fee | $13.05 | $487.62 |
| 08/09/2010 | LIEN | 2007 Redemption Payment | $-330.91 | $474.57 |
| 08/09/2010 | LIEN | 2007 Redemption Interest/Fee | $63.40 | $805.48 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-469.57 | $742.08 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $9.21 | $1,211.65 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $474.57 | $1,202.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $727.87 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $267.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $728.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $267.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-245.51 | $277.51 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.70 | $523.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $504.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $267.51 | $494.32 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-240.83 | $226.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-224.93 | $0.00 |
| 06/11/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $224.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-192.90 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $3.78 | $192.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-195.34 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $195.34 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $205.34 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $9.30 | $195.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-74.33 | $10.00 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $84.33 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-71.50 | $74.33 |
| 03/13/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |