Tax Account 03-310-00-009
Owners
ROMERO TOM L
200 BAXTER RD
PUEBLO, CO 81006-9512
Account Summary
| Account ID | 03-310-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 200 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,135.74 |
| Taxed incl Special Assessments | $1,135.74 |
| Paid | $567.87 |
| Bill Total | $1,135.74 |
| Interest | $0.00 |
| Bill Balance | $567.87 |
| Prior Billed* | $567.87 |
| Total Account Balance** | $567.87 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,068.58 | $0.00 | $0.00 | $1,068.58 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,357.60 | $0.00 | $0.00 | $1,357.60 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,141.80 | $0.00 | $0.00 | $1,141.80 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,165.86 | $0.00 | $0.00 | $1,165.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $767.14 | $0.00 | $0.00 | $767.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $765.34 | $0.00 | $0.00 | $765.34 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $704.74 | $0.00 | $0.00 | $704.74 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $705.52 | $0.00 | $0.00 | $705.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $555.68 | $0.00 | $0.00 | $555.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $553.62 | $0.00 | $0.00 | $553.62 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $473.54 | $0.00 | $0.00 | $473.54 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $603.55 | $0.00 | $0.00 | $603.55 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $598.22 | $0.00 | $0.00 | $598.22 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $654.30 | $0.00 | $0.00 | $654.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $659.98 | $0.00 | $0.00 | $659.98 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $711.18 | $0.00 | $0.00 | $711.18 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $721.74 | $0.00 | $0.00 | $721.74 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $690.66 | $0.00 | $0.00 | $690.66 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $650.82 | $0.00 | $0.00 | $650.82 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $642.92 | $0.00 | $0.00 | $642.92 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $684.80 | $10.00 | $13.70 | $708.50 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $634.42 | $0.00 | $0.00 | $634.42 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $573.94 | $0.00 | $0.00 | $573.94 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $404.98 | $0.00 | $0.00 | $404.98 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $413.74 | $0.00 | $0.00 | $413.74 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $364.00 | $0.00 | $3.64 | $367.64 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $288.86 | $0.00 | $0.00 | $288.86 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $287.56 | $0.00 | $2.88 | $290.44 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $296.28 | $0.00 | $2.96 | $299.24 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $265.38 | $0.00 | $0.00 | $265.38 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 7.59 | 7.61 | 7.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 293.36 | 296.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 187.96 | 189.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 187.96 | 189.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 123.41 | 124.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 123.41 | 124.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 112.92 | 114.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 112.92 | 114.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.83 | 63.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.83 | 63.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.96 | 5.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-567.87 | $567.87 |
| 01/19/2026 | Bill | ROMERO TOM L | $1,135.74 | $1,135.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-524.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $524.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $534.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-524.76 | $543.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,068.58 | $1,068.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-148.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-530.64 | $148.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-530.64 | $678.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-148.16 | $1,209.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,357.60 | $1,357.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-94.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-475.97 | $94.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-94.93 | $570.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-475.97 | $665.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,141.80 | $1,141.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-94.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-488.00 | $94.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-94.93 | $582.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-488.00 | $677.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,165.86 | $1,165.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-62.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-321.24 | $62.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-321.24 | $383.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-62.33 | $704.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $767.14 | $767.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-62.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-320.34 | $62.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-320.34 | $382.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-62.33 | $703.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $765.34 | $765.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-295.34 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-57.03 | $295.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-57.03 | $352.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-295.34 | $409.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $704.74 | $704.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-57.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-295.73 | $57.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-295.73 | $352.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-57.03 | $648.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $705.52 | $705.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-246.11 | $31.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.73 | $277.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-246.11 | $309.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $555.68 | $555.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-245.08 | $31.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.73 | $276.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-245.08 | $308.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $553.62 | $553.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $236.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.28 | $238.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $474.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.50 | $476.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-234.80 | $1.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-234.80 | $236.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $471.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.54 | $473.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-299.27 | $2.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-299.27 | $301.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $601.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $603.55 | $603.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-299.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-299.11 | $299.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $598.22 | $598.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-327.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.15 | $327.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.30 | $654.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-329.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-329.99 | $329.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.98 | $659.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-355.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-355.59 | $355.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $711.18 | $711.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-360.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-360.87 | $360.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $721.74 | $721.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-345.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-345.33 | $345.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $690.66 | $690.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-336.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-336.33 | $336.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $672.66 | $672.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-325.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-325.41 | $325.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.82 | $650.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-321.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-321.46 | $321.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.92 | $642.92 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-356.10 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $356.10 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $13.70 | $366.10 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $352.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-342.40 | $342.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $684.80 | $684.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-323.49 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $646.98 | $646.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-317.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-317.21 | $317.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $634.42 | $634.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-286.97 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-286.97 | $286.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $573.94 | $573.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-202.49 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-202.49 | $202.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.98 | $404.98 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-206.87 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-206.87 | $206.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $413.74 | $413.74 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-185.64 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $3.64 | $185.64 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-182.00 | $182.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $364.00 | $364.00 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-144.43 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-144.43 | $144.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $288.86 | $288.86 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-143.78 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-143.78 | $143.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $287.56 | $287.56 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-146.66 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $2.88 | $146.66 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-143.78 | $143.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.56 | $287.56 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-151.10 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $2.96 | $151.10 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-148.14 | $148.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $296.28 | $296.28 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-149.11 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-149.11 | $149.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $298.22 | $298.22 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-132.69 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-132.69 | $132.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $265.38 | $265.38 |