Tax Account 04-284-05-038
Owners
ROMERO GINA
2705 BOCKMAN AVE
PUEBLO, CO 81004-4116
Account Summary
| Account ID | 04-284-05-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2813 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $926.64 |
| Taxed incl Special Assessments | $926.64 |
| Paid | $0.00 |
| Bill Total | $926.64 |
| Interest | $0.00 |
| Bill Balance | $926.64 |
| Prior Billed* | $926.64 |
| Total Account Balance** | $935.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,427.72 | $10.00 | $85.66 | $1,523.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $320.92 | $0.00 | $6.42 | $327.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.70 | $10.00 | $20.44 | $371.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $352.46 | $0.00 | $0.00 | $352.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $268.50 | $0.00 | $8.06 | $276.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $268.06 | $0.00 | $10.72 | $278.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $182.96 | $10.00 | $10.97 | $203.93 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $184.78 | $0.00 | $7.39 | $192.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $172.90 | $10.00 | $10.37 | $193.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $172.26 | $0.00 | $6.89 | $179.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.90 | $10.00 | $12.30 | $227.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $227.72 | $10.00 | $13.66 | $251.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $220.14 | $0.00 | $4.40 | $224.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $273.78 | $0.00 | $8.21 | $281.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $265.18 | $16.20 | $15.91 | $297.29 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $302.48 | $16.20 | $18.15 | $336.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $307.90 | $0.00 | $12.32 | $320.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $290.06 | $0.00 | $0.00 | $290.06 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $288.84 | $16.20 | $17.33 | $322.37 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $284.74 | $0.00 | $14.24 | $298.98 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $307.32 | $0.00 | $0.00 | $307.32 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $277.24 | $0.00 | $2.77 | $280.01 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $222.30 | $0.00 | $1.11 | $223.41 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $218.42 | $0.00 | $0.00 | $218.42 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $168.80 | $0.00 | $0.00 | $168.80 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $170.58 | $0.00 | $1.71 | $172.29 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $48.10 | $0.00 | $0.00 | $48.10 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 435.03 | .00 | 439.42 | 439.42 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | .00 | 10.42 | 10.42 |
| 2023-2024 | 605 | City Weed Lien | 1099.97 | 1111.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMERO GINA | $926.64 | $2,466.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-321.18 | $1,539.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,860.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.74 | $1,870.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.46 | $3,048.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $85.66 | $3,062.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,977.10 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,539.38 | $2,967.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,427.72 | $1,427.72 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-313.43 | $13.91 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $6.42 | $327.34 |
| 06/17/2024 | LIEN | 2022 Redemption Payment | $-437.69 | $320.92 |
| 06/17/2024 | LIEN | 2022 Redemption Interest/Fee | $50.55 | $758.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $320.92 | $708.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $387.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $394.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-354.17 | $404.11 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $20.44 | $758.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $737.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $387.14 | $727.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $340.70 | $340.70 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-345.88 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $345.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $352.46 | $352.46 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-271.47 | $5.09 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $8.06 | $276.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $268.50 | $268.50 |
| 09/16/2020 | LIEN | 2019 Redemption Payment | $-289.46 | $0.00 |
| 09/16/2020 | LIEN | 2019 Redemption Interest/Fee | $5.68 | $289.46 |
| 09/16/2020 | LIEN | 2018 Redemption Payment | $-251.08 | $283.78 |
| 09/16/2020 | LIEN | 2018 Redemption Interest/Fee | $33.15 | $534.86 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $501.71 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-273.64 | $506.85 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $10.72 | $780.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $283.78 | $769.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $268.06 | $485.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $217.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-189.97 | $227.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $417.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.97 | $421.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $410.89 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $217.93 | $400.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.96 | $182.96 |
| 11/01/2018 | LIEN | 2017 Redemption Payment | $-204.40 | $0.00 |
| 11/01/2018 | LIEN | 2017 Redemption Interest/Fee | $7.23 | $204.40 |
| 11/01/2018 | LIEN | 2016 Redemption Payment | $-238.61 | $197.17 |
| 11/01/2018 | LIEN | 2016 Redemption Interest/Fee | $33.34 | $435.78 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $402.44 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-188.28 | $406.33 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $7.39 | $594.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $197.17 | $587.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $184.78 | $390.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $205.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-180.77 | $207.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $388.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.37 | $398.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $388.17 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.27 | $378.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.90 | $172.90 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-176.70 | $2.45 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $6.89 | $179.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $172.26 | $172.26 |
| 01/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $0.00 |
| 01/05/2015 | PAYMENT | 2014 - Bill Payment | $-201.64 | $2.80 |
| 01/05/2015 | LIEN | 2013 Redemption Payment | $-254.18 | $204.44 |
| 01/05/2015 | LIEN | 2013 Redemption Interest/Fee | $14.98 | $458.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.44 | $443.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-214.23 | $239.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $453.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $456.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.30 | $466.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $454.10 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $239.20 | $444.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.90 | $204.90 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-238.12 | $0.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $238.12 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $241.38 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $251.38 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $13.66 | $241.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $227.72 | $227.72 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-239.11 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $9.57 | $239.11 |
| 10/29/2012 | LIEN | 2010 Redemption Payment | $-325.29 | $229.54 |
| 10/29/2012 | LIEN | 2010 Redemption Interest/Fee | $38.30 | $554.83 |
| 10/29/2012 | LIEN | 2009 Redemption Payment | $-380.78 | $516.53 |
| 10/29/2012 | LIEN | 2009 Redemption Interest/Fee | $71.49 | $897.31 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-224.54 | $825.82 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $4.40 | $1,050.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $229.54 | $1,045.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $220.14 | $816.42 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-281.99 | $596.28 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $8.21 | $878.27 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $286.99 | $870.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $273.78 | $583.07 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-281.09 | $309.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $590.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.91 | $606.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $590.67 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $309.29 | $574.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $265.18 | $265.18 |
| 12/10/2009 | LIEN | 2008 Redemption Payment | $-364.56 | $0.00 |
| 12/10/2009 | LIEN | 2008 Redemption Interest/Fee | $15.73 | $364.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.20 | $348.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-320.63 | $365.03 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.15 | $685.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.20 | $667.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $348.83 | $651.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $302.48 | $302.48 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-320.22 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $12.32 | $320.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $307.90 | $307.90 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.24 | $303.24 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-145.03 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-145.03 | $145.03 |
| 01/10/2006 | LIEN | 2004 Redemption Payment | $-348.60 | $290.06 |
| 01/10/2006 | LIEN | 2004 Redemption Interest/Fee | $22.23 | $638.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.06 | $616.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-306.17 | $326.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.20 | $632.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.33 | $648.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.20 | $631.41 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $326.37 | $615.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $288.84 | $288.84 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-298.98 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $14.24 | $298.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $284.74 | $284.74 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-307.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $307.32 | $307.32 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-141.39 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $2.77 | $141.39 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-138.62 | $138.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $277.24 | $277.24 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-112.26 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $1.11 | $112.26 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-111.15 | $111.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $222.30 | $222.30 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-218.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $218.42 | $218.42 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-168.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $168.80 | $168.80 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-172.29 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $1.71 | $172.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $170.58 | $170.58 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-41.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.20 | $41.20 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $42.20 | $42.20 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-48.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $48.10 | $48.10 |