Tax Account 04-281-07-015
Owners
BARRON ROMERO MAGDALENA
1804 FEARNOW AVE
PUEBLO, CO 81001
Account Summary
| Account ID | 04-281-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $408.08 |
| Taxed incl Special Assessments | $408.08 |
| Paid | $408.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $434.92 | $0.00 | $0.00 | $434.92 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $438.72 | $0.00 | $17.55 | $456.27 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $245.64 | $10.00 | $6.14 | $261.78 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $246.56 | $0.00 | $0.00 | $246.56 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $8.68 | $0.00 | $0.00 | $8.68 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $8.76 | $0.00 | $0.00 | $8.76 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $8.76 | $0.00 | $0.00 | $8.76 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $8.73 | $0.00 | $0.00 | $8.73 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $8.74 | $0.00 | $0.00 | $8.74 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $8.76 | $0.00 | $0.00 | $8.76 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $9.15 | $0.00 | $0.00 | $9.15 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $8.89 | $0.00 | $0.00 | $8.89 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $9.02 | $0.00 | $0.00 | $9.02 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $9.50 | $10.00 | $0.57 | $20.07 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $9.13 | $0.00 | $0.37 | $9.50 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $9.50 | $0.00 | $0.38 | $9.88 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $9.38 | $0.00 | $0.38 | $9.76 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $9.28 | $10.00 | $0.56 | $19.84 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $8.41 | $0.00 | $0.25 | $8.66 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $8.15 | $0.00 | $0.16 | $8.31 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $7.22 | $0.00 | $0.00 | $7.22 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $7.31 | $0.00 | $0.15 | $7.46 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $7.39 | $0.00 | $0.00 | $7.39 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $8.13 | $0.00 | $0.00 | $8.13 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $7.92 | $0.00 | $0.00 | $7.92 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $7.92 | $0.00 | $0.00 | $7.92 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $7.92 | $0.00 | $0.00 | $7.92 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $7.98 | $0.00 | $0.00 | $7.98 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $7.57 | $0.00 | $0.00 | $7.57 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | GONZALEZ MAGDALENA MARTINEZ/ CASH | $-408.08 | $0.00 |
| 01/19/2026 | Bill | BARRON ROMERO MAGDALENA | $408.08 | $408.08 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-433.54 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $434.92 | $434.92 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $0.00 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-454.83 | $1.44 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $17.55 | $456.27 |
| 08/06/2024 | LIEN | 2022 Redemption Payment | $-183.27 | $438.72 |
| 08/06/2024 | LIEN | 2022 Redemption Interest/Fee | $28.31 | $621.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $438.72 | $593.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $154.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-128.57 | $164.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $293.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $293.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $6.14 | $283.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $154.96 | $277.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-122.45 | $122.82 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $245.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $245.64 | $245.64 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-245.82 | $0.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $246.56 | $246.56 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.61 | $9.61 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.62 | $9.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.68 | $8.68 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.76 | $8.76 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.76 | $8.76 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.73 | $8.73 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.74 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.74 | $8.74 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.76 | $8.76 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $8.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.84 | $8.84 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.66 | $8.66 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-9.15 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.15 | $9.15 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-8.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.89 | $8.89 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-9.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.02 | $9.02 |
| 03/17/2008 | LIEN | 2006 Redemption Payment | $-41.48 | $0.00 |
| 03/17/2008 | LIEN | 2006 Redemption Interest/Fee | $9.41 | $41.48 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-9.17 | $32.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.17 | $41.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $32.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.07 | $42.07 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.57 | $52.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $51.57 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $32.07 | $41.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.50 | $9.50 |
| 09/13/2006 | LIEN | 2005 Redemption Payment | $-14.77 | $0.00 |
| 09/13/2006 | LIEN | 2005 Redemption Interest/Fee | $0.27 | $14.77 |
| 09/13/2006 | LIEN | 2004 Redemption Payment | $-16.79 | $14.50 |
| 09/13/2006 | LIEN | 2004 Redemption Interest/Fee | $1.91 | $31.29 |
| 09/13/2006 | LIEN | 2003 Redemption Payment | $-18.28 | $29.38 |
| 09/13/2006 | LIEN | 2003 Redemption Interest/Fee | $3.52 | $47.66 |
| 09/13/2006 | LIEN | 2002 Redemption Payment | $-38.71 | $44.14 |
| 09/13/2006 | LIEN | 2002 Redemption Interest/Fee | $14.87 | $82.85 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-9.50 | $67.98 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $0.37 | $77.48 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $14.50 | $77.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.13 | $62.61 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-9.88 | $53.48 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $0.38 | $63.36 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $14.88 | $62.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.50 | $48.10 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-9.76 | $38.60 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $0.38 | $48.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $14.76 | $47.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.38 | $33.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $23.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-9.84 | $33.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $43.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.56 | $33.68 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $23.84 | $33.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.28 | $9.28 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-8.66 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $0.25 | $8.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.41 | $8.41 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-8.31 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $0.16 | $8.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.15 | $8.15 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-7.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.22 | $7.22 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-7.46 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.15 | $7.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.31 | $7.31 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-7.39 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7.39 | $7.39 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-8.15 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.15 | $8.15 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-8.13 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8.13 | $8.13 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-7.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7.92 | $7.92 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-7.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7.92 | $7.92 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-7.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7.92 | $7.92 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-7.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.98 | $7.98 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-7.57 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $7.57 | $7.57 |