Tax Account 04-184-30-013
Owners
ROMERO CAROL L
2 BAYBRIDGE CT
PUEBLO, CO 81001-1301
Account Summary
| Account ID | 04-184-30-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2 BAYBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,316.02 |
| Taxed incl Special Assessments | $1,316.02 |
| Paid | $1,329.18 |
| 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 | $1,316.02 | $0.00 | $13.16 | $1,329.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,275.42 | $0.00 | $51.02 | $1,326.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,288.92 | $0.00 | $19.33 | $1,308.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,894.14 | $0.00 | $37.88 | $1,932.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,954.56 | $0.00 | $39.09 | $1,993.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,795.80 | $0.00 | $28.94 | $1,824.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,796.08 | $0.00 | $44.90 | $1,840.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,416.76 | $0.00 | $0.00 | $1,416.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,430.90 | $0.00 | $0.00 | $1,430.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,342.98 | $0.00 | $33.58 | $1,376.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,337.94 | $0.00 | $13.38 | $1,351.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,265.00 | $0.00 | $0.00 | $1,265.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,267.84 | $0.00 | $0.00 | $1,267.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,333.76 | $0.00 | $0.00 | $1,333.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,289.24 | $0.00 | $0.00 | $1,289.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,402.40 | $0.00 | $0.00 | $1,402.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,530.90 | $0.00 | $0.00 | $1,530.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,558.36 | $0.00 | $0.00 | $1,558.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,451.66 | $0.00 | $0.00 | $1,451.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,389.26 | $0.00 | $0.00 | $1,389.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,388.78 | $0.00 | $0.00 | $1,388.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,369.28 | $0.00 | $0.00 | $1,369.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,546.46 | $0.00 | $0.00 | $1,546.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,395.88 | $0.00 | $0.00 | $1,395.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,238.94 | $0.00 | $0.03 | $1,238.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,217.00 | $0.00 | $0.00 | $1,217.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,218.00 | $0.00 | $0.00 | $1,218.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,230.18 | $0.00 | $0.00 | $1,230.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,201.60 | $0.00 | $0.00 | $1,201.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,230.06 | $0.00 | $6.15 | $1,236.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,335.38 | $0.00 | $0.00 | $1,335.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,335.38 | $0.00 | $0.00 | $1,335.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,488.56 | $0.00 | $0.00 | $1,488.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,488.56 | $0.00 | $0.00 | $1,488.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,437.50 | $0.00 | $0.00 | $1,437.50 | $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 | 40.81 | 41.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ROMERO CAROL L PAYIT PAID BY PAYMENT PROVIDER API | $-1,329.18 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $6.58 | $1,329.18 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $6.58 | $1,322.60 |
| 01/19/2026 | Bill | ROMERO CAROL L | $1,316.02 | $1,316.02 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.33 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-48.11 | $1,278.33 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $51.02 | $1,326.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,275.42 | $1,275.42 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-23.59 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-633.76 | $23.59 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $19.33 | $657.35 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.36 | $638.02 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-627.54 | $661.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,288.92 | $1,288.92 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-37.33 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,894.69 | $37.33 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $37.88 | $1,932.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,894.14 | $1,894.14 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-968.57 | $18.48 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $39.09 | $987.05 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-987.75 | $947.96 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.85 | $1,935.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,954.56 | $1,954.56 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-883.15 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $883.15 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $28.94 | $899.90 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-907.76 | $870.96 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.08 | $1,778.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,795.80 | $1,795.80 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.08 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-907.90 | $17.08 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $44.90 | $924.98 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.58 | $880.08 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-899.42 | $896.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,796.08 | $1,796.08 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,387.82 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-28.94 | $1,387.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.76 | $1,416.76 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-28.94 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,401.96 | $28.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,430.90 | $1,430.90 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-675.57 | $9.35 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.45 | $684.92 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-682.19 | $694.37 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $33.58 | $1,376.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,342.98 | $1,342.98 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-659.80 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $659.80 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $668.97 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-673.00 | $678.32 |
| 05/05/2016 | INTEREST | 2015 Interest/Penalty | $13.38 | $1,351.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,337.94 | $1,337.94 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-623.85 | $8.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $632.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-623.85 | $641.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,265.00 | $1,265.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-625.27 | $8.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-625.27 | $633.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $1,259.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,267.84 | $1,267.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-657.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $657.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $666.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-657.85 | $675.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,333.76 | $1,333.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-644.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-644.62 | $644.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,289.24 | $1,289.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-723.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-723.48 | $723.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,446.96 | $1,446.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-701.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-701.20 | $701.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,402.40 | $1,402.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-765.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-765.45 | $765.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,530.90 | $1,530.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-779.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-779.18 | $779.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,558.36 | $1,558.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-725.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-725.83 | $725.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,451.66 | $1,451.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-694.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-694.63 | $694.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,389.26 | $1,389.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-694.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-694.39 | $694.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,388.78 | $1,388.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-684.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-684.64 | $684.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,369.28 | $1,369.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-773.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-773.23 | $773.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,546.46 | $1,546.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-697.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-697.94 | $697.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,395.88 | $1,395.88 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-619.50 | $0.00 |
| 03/07/2001 | INTEREST | 2000 Interest/Penalty | $0.03 | $619.50 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-619.47 | $619.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,238.94 | $1,238.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-608.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-608.50 | $608.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,217.00 | $1,217.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-609.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-609.00 | $609.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,218.00 | $1,218.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-615.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-615.09 | $615.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,230.18 | $1,230.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-600.80 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-600.80 | $600.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,201.60 | $1,201.60 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-615.03 | $0.00 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-621.18 | $615.03 |
| 04/02/1996 | INTEREST | 1995 Interest/Penalty | $6.15 | $1,236.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,230.06 | $1,230.06 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,335.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,335.38 | $1,335.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,335.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,335.38 | $1,335.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,488.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,488.56 | $1,488.56 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,488.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,488.56 | $1,488.56 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,437.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,437.50 | $1,437.50 |