Tax Account 04-203-21-008
Owners
ROMERO KERI / ROMERO RONALD J
1526 ALEXANDER CIR
PUEBLO, CO 81001-2025
Account Summary
| Account ID | 04-203-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,465.29 |
| Taxed incl Special Assessments | $2,465.29 |
| Paid | $2,465.29 |
| 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 | $2,465.29 | $0.00 | $0.00 | $2,465.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,491.48 | $0.00 | $0.00 | $2,491.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,519.14 | $0.00 | $0.00 | $2,519.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,230.66 | $0.00 | $0.00 | $2,230.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,301.04 | $0.00 | $0.00 | $2,301.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,064.34 | $0.00 | $0.00 | $2,064.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,065.36 | $0.00 | $0.00 | $2,065.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,433.34 | $0.00 | $0.00 | $1,433.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,185.00 | $0.00 | $0.00 | $1,185.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,224.40 | $0.00 | $24.48 | $1,248.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,219.80 | $0.00 | $30.50 | $1,250.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,153.38 | $10.00 | $69.21 | $1,232.59 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,155.96 | $0.00 | $0.00 | $1,155.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,287.86 | $0.00 | $0.00 | $1,287.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,244.88 | $0.00 | $0.00 | $1,244.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,373.00 | $0.00 | $0.00 | $1,373.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,331.32 | $0.00 | $0.00 | $1,331.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,421.74 | $0.00 | $0.00 | $1,421.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,447.24 | $0.00 | $0.00 | $1,447.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,367.52 | $0.00 | $0.00 | $1,367.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,305.60 | $0.00 | $0.00 | $1,305.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,287.26 | $0.00 | $0.00 | $1,287.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,233.38 | $0.00 | $0.00 | $1,233.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,113.28 | $0.00 | $0.00 | $1,113.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $920.80 | $0.00 | $0.00 | $920.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $904.50 | $0.00 | $0.00 | $904.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $982.80 | $0.00 | $0.00 | $982.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $992.64 | $0.00 | $0.00 | $992.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,030.90 | $0.00 | $0.00 | $1,030.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,030.90 | $0.00 | $0.00 | $1,030.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $993.18 | $0.00 | $0.00 | $993.18 | $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 | 52.19 | 52.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,232.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,232.65 | $1,232.64 |
| 01/19/2026 | BILL | ROMERO KERI / ROMERO RONALD J | $2,465.29 | $2,465.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.74 | $29.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $1,245.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.74 | $1,274.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,491.48 | $2,491.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.57 | $29.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $1,259.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.57 | $1,288.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,519.14 | $2,519.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.79 | $21.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.54 | $1,115.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.79 | $1,136.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,230.66 | $2,230.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.98 | $21.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.54 | $1,150.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.98 | $1,172.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,301.04 | $2,301.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.07 | $1,013.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.07 | $1,032.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.10 | $1,051.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,064.34 | $2,064.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,013.61 | $19.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,013.61 | $1,032.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.07 | $2,046.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,065.36 | $2,065.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.03 | $14.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $716.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.03 | $731.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,433.34 | $1,433.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.51 | $11.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.51 | $592.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $1,173.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,185.00 | $1,185.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-17.05 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,231.83 | $17.05 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $24.48 | $1,248.88 |
| 06/16/2017 | LIEN | 2015 Redemption Payment | $-691.29 | $1,224.40 |
| 06/16/2017 | LIEN | 2015 Redemption Interest/Fee | $58.09 | $1,915.69 |
| 06/16/2017 | LIEN | 2014 Redemption Payment | $-1,469.57 | $1,857.60 |
| 06/16/2017 | LIEN | 2014 Redemption Interest/Fee | $224.98 | $3,327.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,224.40 | $3,102.19 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $1,877.79 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.59 | $1,886.40 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $633.20 | $2,505.99 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $1,872.79 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-613.57 | $1,881.32 |
| 04/12/2016 | INTEREST | 2015 Interest/Penalty | $30.50 | $2,494.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,219.80 | $2,464.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,205.86 | $1,244.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,450.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.73 | $2,460.45 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,477.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $69.21 | $2,467.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,244.59 | $2,397.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,153.38 | $1,153.38 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-570.09 | $7.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-570.09 | $577.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $1,148.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,155.96 | $1,155.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-635.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $635.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-635.21 | $643.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $1,279.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,287.86 | $1,287.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-622.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-622.44 | $622.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,244.88 | $1,244.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-686.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-686.50 | $686.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,373.00 | $1,373.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-665.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-665.66 | $665.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,331.32 | $1,331.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-710.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-710.87 | $710.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,421.74 | $1,421.74 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,447.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,447.24 | $1,447.24 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $683.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,367.52 | $1,367.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-654.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-654.37 | $654.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,308.74 | $1,308.74 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-652.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.80 | $652.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,305.60 | $1,305.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-643.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-643.63 | $643.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,287.26 | $1,287.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-616.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-616.69 | $616.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,233.38 | $1,233.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-556.64 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-556.64 | $556.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,113.28 | $1,113.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-460.40 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-460.40 | $460.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $920.80 | $920.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-452.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-452.25 | $452.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $904.50 | $904.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-491.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-491.40 | $491.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $982.80 | $982.80 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-496.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-496.32 | $496.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $992.64 | $992.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-446.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-446.79 | $446.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $893.58 | $893.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-457.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-457.36 | $457.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $914.72 | $914.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-949.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $949.26 | $949.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-949.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $949.26 | $949.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,030.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,030.90 | $1,030.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,030.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,030.90 | $1,030.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-993.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $993.18 | $993.18 |