Tax Account 04-000-00-089
Owners
ROMERO MICHAEL
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 04-000-00-089 |
|---|---|
| Account Type | Real Estate |
| Location | 3900 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43,317.92 |
| Taxed incl Special Assessments | $43,317.92 |
| Paid | $43,317.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $43,317.92 | $0.00 | $0.00 | $43,317.92 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $46,526.62 | $0.00 | $1,395.80 | $47,922.42 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $47,207.74 | $0.00 | $0.00 | $47,207.74 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $30,752.82 | $0.00 | $307.53 | $31,060.35 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $30,633.52 | $0.00 | $0.00 | $30,633.52 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $17,293.10 | $0.00 | $0.00 | $17,293.10 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $2,842.36 | $0.00 | $0.00 | $2,842.36 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $2,895.06 | $0.00 | $0.00 | $2,895.06 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $2,900.02 | $0.00 | $0.00 | $2,900.02 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $3,045.26 | $0.00 | $0.00 | $3,045.26 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $47.26 | $0.00 | $0.00 | $47.26 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $42.46 | $0.00 | $0.00 | $42.46 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $42.12 | $0.00 | $0.84 | $42.96 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $39.56 | $0.00 | $0.39 | $39.95 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $39.42 | $0.00 | $0.00 | $39.42 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $38.88 | $0.00 | $1.56 | $40.44 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $39.04 | $0.00 | $0.39 | $39.43 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $38.26 | $0.00 | $0.00 | $38.26 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $39.00 | $0.00 | $0.78 | $39.78 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $0.82 | $41.94 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $431.34 | $0.00 | $8.63 | $439.97 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $468.96 | $0.00 | $4.69 | $473.65 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $461.76 | $0.00 | $13.85 | $475.61 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $447.84 | $0.00 | $17.91 | $465.75 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $416.26 | $10.00 | $24.98 | $451.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $414.92 | $0.00 | $0.00 | $414.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $425.60 | $0.00 | $0.00 | $425.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $436.30 | $0.00 | $0.00 | $436.30 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $465.56 | $0.00 | $0.00 | $465.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $464.14 | $0.00 | $0.00 | $464.14 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $420.32 | $0.00 | $0.00 | $420.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $420.32 | $0.00 | $0.00 | $420.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $420.32 | $0.00 | $0.00 | $420.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $420.32 | $0.00 | $0.00 | $420.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $365.26 | $0.00 | $0.00 | $365.26 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 184.04 | 185.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 192.38 | 194.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 192.38 | 194.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 121.97 | 123.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 121.97 | 123.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.65 | 69.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ROMERO MICHAEL CERTIFIED 174972 C KW | $-43,317.92 | $0.00 |
| 01/19/2026 | Bill | ROMERO MICHAEL | $43,317.92 | $43,317.92 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-200.15 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-47,722.27 | $200.15 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $1,395.80 | $47,922.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46,526.62 | $46,526.62 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-194.32 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-47,013.42 | $194.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47,207.74 | $47,207.74 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-30,935.92 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-124.43 | $30,935.92 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $307.53 | $31,060.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30,752.82 | $30,752.82 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-123.20 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-30,510.32 | $123.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30,633.52 | $30,633.52 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-69.34 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-17,223.76 | $69.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,293.10 | $17,293.10 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,830.92 | $11.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,842.36 | $2,842.36 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,883.42 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $2,883.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,895.06 | $2,895.06 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,888.38 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $2,888.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,900.02 | $2,900.02 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-3,036.22 | $9.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,045.26 | $3,045.26 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-47.12 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.26 | $47.26 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-42.34 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $42.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.46 | $42.46 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-42.84 | $0.12 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $0.84 | $42.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.12 | $42.12 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-39.83 | $0.12 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $0.39 | $39.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.56 | $39.56 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-39.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.42 | $39.42 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-40.44 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $1.56 | $40.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.88 | $38.88 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-39.43 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $0.39 | $39.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.04 | $39.04 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-38.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.26 | $38.26 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-39.78 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $0.78 | $39.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.00 | $39.00 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-41.94 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $0.82 | $41.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.12 | $41.12 |
| 06/22/2006 | PAYMENT | 2005 - Bill Payment | $-439.97 | $0.00 |
| 06/22/2006 | INTEREST | 2005 Interest/Penalty | $8.63 | $439.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $431.34 | $431.34 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-473.65 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $4.69 | $473.65 |
| 05/09/2005 | LIEN | 2003 Redemption Payment | $-524.70 | $468.96 |
| 05/09/2005 | LIEN | 2003 Redemption Interest/Fee | $44.09 | $993.66 |
| 05/09/2005 | LIEN | 2002 Redemption Payment | $-557.12 | $949.57 |
| 05/09/2005 | LIEN | 2002 Redemption Interest/Fee | $86.37 | $1,506.69 |
| 05/09/2005 | LIEN | 2001 Redemption Payment | $-583.73 | $1,420.32 |
| 05/09/2005 | LIEN | 2001 Redemption Interest/Fee | $128.49 | $2,004.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $468.96 | $1,875.56 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-475.61 | $1,406.60 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $13.85 | $1,882.21 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $480.61 | $1,868.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $461.76 | $1,387.75 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-465.75 | $925.99 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $17.91 | $1,391.74 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $470.75 | $1,373.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.84 | $903.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $455.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-441.24 | $465.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.98 | $906.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $881.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $455.24 | $871.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $416.26 | $416.26 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-411.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $411.92 | $411.92 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-414.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $414.92 | $414.92 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-425.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.60 | $425.60 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-436.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.30 | $436.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-465.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.56 | $465.56 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-464.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $464.14 | $464.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-420.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $420.32 | $420.32 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-210.16 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-210.16 | $210.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $420.32 | $420.32 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-210.16 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-210.16 | $210.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.32 | $420.32 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-210.16 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-210.16 | $210.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.32 | $420.32 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-182.63 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-182.63 | $182.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $365.26 | $365.26 |