Tax Account 04-203-16-001
Owners
ROMERO VINCENT A/ROMERO BERTHA M
1601 BUNKER HILL RD
PUEBLO, CO 81001-2007
Account Summary
| Account ID | 04-203-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 BUNKER HILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,470.21 |
| Taxed incl Special Assessments | $1,470.21 |
| Paid | $1,470.21 |
| 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 | $1,470.21 | $0.00 | $0.00 | $1,470.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,263.06 | $0.00 | $0.00 | $1,263.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,277.52 | $0.00 | $0.00 | $1,277.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,145.62 | $0.00 | $0.00 | $1,145.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,181.90 | $0.00 | $0.00 | $1,181.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,061.92 | $0.00 | $0.00 | $1,061.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,061.94 | $0.00 | $0.00 | $1,061.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $778.76 | $0.00 | $0.00 | $778.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $786.54 | $0.00 | $0.00 | $786.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $770.30 | $0.00 | $0.00 | $770.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $750.04 | $0.00 | $0.00 | $750.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $751.72 | $0.00 | $0.00 | $751.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $827.10 | $0.00 | $0.00 | $827.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $893.78 | $0.00 | $0.00 | $893.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $0.00 | $37.59 | $977.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $869.62 | $0.00 | $34.78 | $904.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $832.24 | $0.00 | $33.29 | $865.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $835.82 | $10.80 | $50.15 | $896.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $824.08 | $0.00 | $0.00 | $824.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $867.16 | $0.00 | $0.00 | $867.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $701.06 | $0.00 | $0.00 | $701.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $688.64 | $0.00 | $0.00 | $688.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $673.26 | $0.00 | $0.00 | $673.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $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 | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-735.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-735.11 | $735.10 |
| 01/19/2026 | BILL | ROMERO VINCENT A/ROMERO BERTHA M | $1,470.21 | $1,470.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-615.06 | $16.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $631.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-615.06 | $648.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,263.06 | $1,263.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $622.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $638.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.29 | $655.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,277.52 | $1,277.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-561.74 | $11.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-561.74 | $572.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $1,134.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,145.62 | $1,145.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-579.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $579.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-579.88 | $590.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $1,170.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,181.90 | $1,181.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-521.16 | $9.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $530.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.16 | $540.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,061.92 | $1,061.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-521.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $521.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $530.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-521.17 | $540.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,061.94 | $1,061.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $381.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $389.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-381.42 | $397.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $778.76 | $778.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-385.31 | $7.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $393.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-385.31 | $401.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $786.54 | $786.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-379.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $379.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-379.89 | $385.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $765.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $770.30 | $770.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-378.44 | $5.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $383.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-378.44 | $388.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $767.40 | $767.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $369.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-369.89 | $375.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $744.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $750.04 | $750.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-370.73 | $5.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $375.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-370.73 | $380.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $751.72 | $751.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-407.95 | $5.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $413.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-407.95 | $419.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $827.10 | $827.10 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-399.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.74 | $399.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $799.48 | $799.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-446.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-446.89 | $446.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $893.78 | $893.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-433.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-433.75 | $433.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $867.50 | $867.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $461.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $923.16 | $923.16 |
| 09/24/2008 | LIEN | 2007 Redemption Payment | $-1,005.23 | $0.00 |
| 09/24/2008 | LIEN | 2007 Redemption Interest/Fee | $22.92 | $1,005.23 |
| 09/24/2008 | LIEN | 2006 Redemption Payment | $-1,057.94 | $982.31 |
| 09/24/2008 | LIEN | 2006 Redemption Interest/Fee | $148.54 | $2,040.25 |
| 09/24/2008 | LIEN | 2005 Redemption Payment | $-1,134.60 | $1,891.71 |
| 09/24/2008 | LIEN | 2005 Redemption Interest/Fee | $264.07 | $3,026.31 |
| 09/24/2008 | LIEN | 2004 Redemption Payment | $-1,286.10 | $2,762.24 |
| 09/24/2008 | LIEN | 2004 Redemption Interest/Fee | $385.33 | $4,048.34 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-977.31 | $3,663.01 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $37.59 | $4,640.32 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $982.31 | $4,602.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $939.72 | $3,620.42 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-904.40 | $2,680.70 |
| 08/03/2007 | INTEREST | 2006 Interest/Penalty | $34.78 | $3,585.10 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $909.40 | $3,550.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $869.62 | $2,640.92 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-865.53 | $1,771.30 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $33.29 | $2,636.83 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $870.53 | $2,603.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $832.24 | $1,733.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $900.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-885.97 | $911.57 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,797.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $50.15 | $1,786.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $900.77 | $1,736.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $835.82 | $835.82 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-412.04 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-412.04 | $412.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $824.08 | $824.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-433.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-433.58 | $433.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $867.16 | $867.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-391.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-391.36 | $391.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $782.72 | $782.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-350.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-350.53 | $350.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $701.06 | $701.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-344.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-344.32 | $344.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $688.64 | $688.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-342.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-342.72 | $342.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $685.44 | $685.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-346.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-346.15 | $346.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $692.30 | $692.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-328.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-328.85 | $328.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $657.70 | $657.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-336.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-336.63 | $336.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $673.26 | $673.26 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-353.57 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-353.57 | $353.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $707.14 | $707.14 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-353.57 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-353.57 | $353.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $707.14 | $707.14 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-796.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $796.10 | $796.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-796.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $796.10 | $796.10 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-713.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $713.04 | $713.04 |