Tax Account 04-284-13-013
Owners
ROMERO FILBERT REVOCABLE LIVING TRUST
1021 FEARNOW AVE
PUEBLO, CO 81001-2420
Account Summary
| Account ID | 04-284-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $713.56 |
| Taxed incl Special Assessments | $713.56 |
| Paid | $0.00 |
| Bill Total | $713.56 |
| Interest | $0.00 |
| Bill Balance | $713.56 |
| Prior Billed* | $713.56 |
| Total Account Balance** | $720.70 |
| 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 | $606.70 | $0.00 | $12.14 | $618.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $613.98 | $0.00 | $0.00 | $613.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $624.44 | $0.00 | $0.00 | $624.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $643.40 | $0.00 | $3.22 | $646.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $491.10 | $0.00 | $0.00 | $491.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $352.96 | $0.00 | $0.00 | $352.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.42 | $0.00 | $0.00 | $356.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.92 | $0.00 | $0.00 | $323.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.72 | $0.00 | $0.00 | $322.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.56 | $0.00 | $0.00 | $366.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.36 | $0.00 | $0.00 | $367.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $378.25 | $0.00 | $0.00 | $378.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $721.48 | $0.00 | $0.00 | $721.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $813.74 | $0.00 | $0.00 | $813.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $427.02 | $0.00 | $0.00 | $427.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.96 | $0.00 | $0.00 | $404.96 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $754.06 | $0.00 | $30.16 | $784.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $743.38 | $0.00 | $7.43 | $750.81 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $433.24 | $0.00 | $0.00 | $433.24 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $781.70 | $0.00 | $31.27 | $812.97 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $510.32 | $0.00 | $5.10 | $515.42 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $501.42 | $10.00 | $35.10 | $546.52 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $487.28 | $0.00 | $24.36 | $511.64 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $492.40 | $0.00 | $24.62 | $517.02 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $463.24 | $0.00 | $9.26 | $472.50 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $474.36 | $0.00 | $0.00 | $474.36 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $556.28 | $13.50 | $33.38 | $603.16 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $556.28 | $13.50 | $33.38 | $603.16 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $585.32 | $0.00 | $5.85 | $591.17 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $585.32 | $0.00 | $26.34 | $611.66 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $492.46 | $0.00 | $17.24 | $509.70 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | .00 | 28.32 | 28.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMERO FILBERT REVOCABLE LIVING TRUST | $713.56 | $713.56 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-586.91 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.93 | $586.91 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $12.14 | $618.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $606.70 | $606.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.30 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-582.68 | $31.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $613.98 | $613.98 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-300.39 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $300.39 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-300.39 | $312.22 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $612.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $624.44 | $624.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-309.87 | $11.83 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $321.70 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-312.97 | $333.65 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $3.22 | $646.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $643.40 | $643.40 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-236.55 | $8.90 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-236.55 | $245.45 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $482.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $490.90 | $490.90 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-236.65 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $236.65 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $245.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-236.65 | $254.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $491.10 | $491.10 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-169.41 | $7.07 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $176.48 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-169.41 | $183.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $352.96 | $352.96 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-171.14 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $171.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $178.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.14 | $185.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.42 | $356.42 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-157.60 | $4.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $161.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-157.60 | $166.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.92 | $323.92 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-157.00 | $4.36 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $161.36 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-157.00 | $165.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.72 | $322.72 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-178.33 | $4.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $183.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-178.33 | $188.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.56 | $366.56 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-178.73 | $4.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-178.73 | $183.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $362.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.36 | $367.36 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.07 | $5.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-184.07 | $189.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $373.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $378.25 | $378.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-360.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-360.74 | $360.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $721.48 | $721.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-419.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-419.35 | $419.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $838.70 | $838.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $406.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $813.74 | $813.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-209.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-209.75 | $209.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $419.50 | $419.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-213.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-213.51 | $213.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.02 | $427.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-202.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-202.48 | $202.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.96 | $404.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-387.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-387.37 | $387.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $774.74 | $774.74 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-784.22 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $30.16 | $784.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $754.06 | $754.06 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-750.81 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $7.43 | $750.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $743.38 | $743.38 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-433.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $433.24 | $433.24 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-812.97 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $31.27 | $812.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $781.70 | $781.70 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-515.42 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $5.10 | $515.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $510.32 | $510.32 |
| 12/08/2000 | LIEN | 1999 Redemption Payment | $-571.28 | $0.00 |
| 12/08/2000 | LIEN | 1999 Redemption Interest/Fee | $20.76 | $571.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-536.52 | $550.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,087.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.10 | $1,097.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,061.94 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $550.52 | $1,051.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $501.42 | $501.42 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-511.64 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $24.36 | $511.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $487.28 | $487.28 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-517.02 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $24.62 | $517.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $492.40 | $492.40 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-472.50 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $9.26 | $472.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $463.24 | $463.24 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-237.18 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-237.18 | $237.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $474.36 | $474.36 |
| 11/03/1995 | LIEN | 1994 Redemption Payment | $-621.24 | $0.00 |
| 11/03/1995 | LIEN | 1994 Redemption Interest/Fee | $14.08 | $621.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $607.16 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-589.66 | $620.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $33.38 | $1,210.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,176.94 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $607.16 | $1,163.44 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-633.89 | $556.28 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $26.73 | $1,190.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $556.28 | $1,163.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $607.16 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-589.66 | $620.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $33.38 | $1,210.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,176.94 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $607.16 | $1,163.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $556.28 | $556.28 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-591.17 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $5.85 | $591.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $585.32 | $585.32 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-611.66 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $26.34 | $611.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $585.32 | $585.32 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-509.70 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $17.24 | $509.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $492.46 | $492.46 |