Tax Account 04-292-21-013
Owners
ROMERO SANDRA E
1425 E 18TH ST
PUEBLO, CO 81001-2648
Account Summary
| Account ID | 04-292-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $535.99 |
| Taxed incl Special Assessments | $535.99 |
| Paid | $268.00 |
| Bill Total | $535.99 |
| Interest | $0.00 |
| Bill Balance | $267.99 |
| Prior Billed* | $267.99 |
| Total Account Balance** | $267.99 |
| 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 | $412.06 | $0.00 | $2.06 | $414.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $417.28 | $0.00 | $2.09 | $419.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $473.68 | $0.00 | $0.00 | $473.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $488.50 | $0.00 | $0.00 | $488.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $305.34 | $0.00 | $0.00 | $305.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $305.10 | $0.00 | $0.00 | $305.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $243.52 | $0.00 | $0.00 | $243.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $210.26 | $0.00 | $0.00 | $210.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $209.48 | $0.00 | $0.00 | $209.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $481.14 | $0.00 | $0.00 | $481.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $482.22 | $0.00 | $0.00 | $482.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.50 | $0.00 | $0.00 | $496.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.92 | $0.00 | $0.00 | $479.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $564.94 | $0.00 | $0.00 | $564.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $759.08 | $0.00 | $0.00 | $759.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $614.68 | $0.00 | $0.00 | $614.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $450.24 | $0.00 | $2.25 | $452.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $6.26 | $423.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $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 | 22.26 | 11.23 | 11.25 | 11.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | ROMERO SANDRA E CHECK 5618 C KW | $-268.00 | $267.99 |
| 01/19/2026 | Bill | ROMERO SANDRA E | $535.99 | $535.99 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-196.21 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $196.21 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $2.06 | $208.09 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-194.27 | $206.03 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.76 | $400.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $412.06 | $412.06 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.88 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-198.85 | $11.88 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $2.09 | $210.73 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-11.76 | $208.64 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-196.88 | $220.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $417.28 | $417.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-227.86 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $227.86 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-227.86 | $236.84 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $464.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $473.68 | $473.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-235.27 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.98 | $235.27 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-235.27 | $244.25 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.98 | $479.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.50 | $488.50 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-147.14 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.53 | $147.14 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.53 | $152.67 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-147.14 | $158.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $305.34 | $305.34 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-294.04 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $294.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $305.10 | $305.10 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-231.50 | $9.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $241.16 | $241.16 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-233.86 | $9.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $243.52 | $243.52 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-204.60 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $204.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $210.26 | $210.26 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-203.82 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $203.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $209.48 | $209.48 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-474.56 | $6.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $481.14 | $481.14 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-475.64 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $475.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.22 | $482.22 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-489.78 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $489.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.50 | $496.50 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-479.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.92 | $479.92 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-564.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $564.94 | $564.94 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.66 | $547.66 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-640.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $640.12 | $640.12 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-651.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $651.60 | $651.60 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $379.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $759.08 | $759.08 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-726.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $726.46 | $726.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-311.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $623.44 | $623.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-307.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-307.34 | $307.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $614.68 | $614.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $324.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $648.00 | $648.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $292.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $584.90 | $584.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-245.58 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $491.16 | $491.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-241.23 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-241.23 | $241.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $482.46 | $482.46 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-225.12 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-227.37 | $225.12 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $2.25 | $452.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $450.24 | $450.24 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-454.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $454.74 | $454.74 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-215.07 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-215.07 | $215.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $430.14 | $430.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $440.32 | $440.32 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-229.29 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $458.58 | $458.58 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-229.29 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $458.58 | $458.58 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-254.06 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-254.06 | $254.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $508.12 | $508.12 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-212.83 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $6.26 | $212.83 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-210.75 | $206.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $417.32 | $417.32 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-227.00 | $0.00 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-227.00 | $227.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $454.00 | $454.00 |