Tax Account 04-204-06-021
Owners
ROMERO GARY D JR / ROMERO CARLA M
24 MACGREGOR RD
PUEBLO, CO 81001-1919
Account Summary
| Account ID | 04-204-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 24 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.45 |
| Taxed incl Special Assessments | $1,334.45 |
| Paid | $1,334.45 |
| 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 | $1,334.45 | $0.00 | $0.00 | $1,334.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,039.62 | $0.00 | $0.00 | $1,039.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,051.68 | $0.00 | $0.00 | $1,051.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,015.56 | $0.00 | $0.00 | $1,015.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $913.34 | $0.00 | $0.00 | $913.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $667.66 | $0.00 | $0.00 | $667.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $663.54 | $0.00 | $0.00 | $663.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $661.04 | $0.00 | $0.00 | $661.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $645.30 | $0.00 | $0.00 | $645.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $646.74 | $0.00 | $0.00 | $646.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $702.23 | $0.00 | $0.00 | $702.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $749.90 | $0.00 | $0.00 | $749.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $761.28 | $0.00 | $0.00 | $761.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $774.94 | $0.00 | $0.00 | $774.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $664.68 | $0.00 | $0.00 | $664.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $636.88 | $0.00 | $0.00 | $636.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $0.00 | $0.00 | $606.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $580.52 | $0.00 | $5.81 | $586.33 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $570.24 | $10.00 | $39.92 | $620.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $560.28 | $0.00 | $22.41 | $582.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.88 | $13.50 | $16.98 | $596.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $5.12 | $517.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $524.60 | $0.00 | $13.12 | $537.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $630.10 | $0.00 | $15.75 | $645.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $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 | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-667.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-667.23 | $667.22 |
| 01/19/2026 | Bill | ROMERO GARY D JR / ROMERO CARLA M | $1,334.45 | $1,334.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $14.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $519.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $1,025.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,039.62 | $1,039.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-511.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $511.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $525.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-511.65 | $540.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,051.68 | $1,051.68 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-497.97 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $497.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-497.97 | $507.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $1,005.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,015.56 | $1,015.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-513.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $513.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $523.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-513.93 | $533.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,047.48 | $1,047.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-448.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $448.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.34 | $456.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $905.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $913.54 | $913.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-448.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $448.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-448.24 | $456.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $904.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $913.34 | $913.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-327.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $327.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-327.01 | $333.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $660.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.66 | $667.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-330.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $330.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $337.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-330.34 | $343.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $674.32 | $674.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-327.24 | $4.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-327.24 | $331.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $659.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $663.54 | $663.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-325.99 | $4.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $330.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-325.99 | $335.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $661.04 | $661.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-318.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $318.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $322.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-318.24 | $327.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $645.30 | $645.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-318.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $318.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $323.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-318.96 | $327.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $646.74 | $646.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.36 | $4.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-346.36 | $351.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $697.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $702.23 | $702.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-339.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.40 | $339.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $678.80 | $678.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-374.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-374.95 | $374.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $749.90 | $749.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-363.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-363.59 | $363.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $727.18 | $727.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-380.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-380.64 | $380.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $761.28 | $761.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-387.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.47 | $387.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $774.94 | $774.94 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-347.26 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-347.26 | $347.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $694.52 | $694.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-332.34 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-332.34 | $332.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $664.68 | $664.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-322.97 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-322.97 | $322.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $645.94 | $645.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $318.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.88 | $636.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $335.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $671.72 | $671.72 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-303.16 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-303.16 | $303.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $606.32 | $606.32 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-586.33 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $5.81 | $586.33 |
| 05/31/2001 | LIEN | 1999 Redemption Payment | $-685.77 | $580.52 |
| 05/31/2001 | LIEN | 1999 Redemption Interest/Fee | $61.61 | $1,266.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $580.52 | $1,204.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $624.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-610.16 | $634.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,244.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.92 | $1,234.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $624.16 | $1,194.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $570.24 | $570.24 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-582.69 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $22.41 | $582.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $560.28 | $560.28 |
| 11/23/1998 | LIEN | 1997 Redemption Payment | $-328.93 | $0.00 |
| 11/23/1998 | LIEN | 1997 Redemption Interest/Fee | $14.34 | $328.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $314.59 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-297.09 | $328.09 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $625.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.98 | $611.68 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $314.59 | $594.70 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-285.77 | $280.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $565.88 | $565.88 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-517.58 | $0.00 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $5.12 | $517.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $512.46 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-270.17 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $13.12 | $270.17 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-267.55 | $257.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $524.60 | $524.60 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $550.30 | $550.30 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $550.30 | $550.30 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $630.10 | $630.10 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-645.85 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $15.75 | $645.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $630.10 | $630.10 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-599.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $599.76 | $599.76 |