Tax Account 04-293-10-002
Owners
ROMERO SAMUEL J
9 FLINTLOCK CT
PUEBLO, CO 81008-1805
Account Summary
| Account ID | 04-293-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $766.17 |
| Taxed incl Special Assessments | $766.17 |
| Paid | $766.17 |
| 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 | $766.17 | $0.00 | $0.00 | $766.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $473.72 | $0.00 | $0.00 | $473.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $479.70 | $0.00 | $0.00 | $479.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $585.70 | $0.00 | $0.00 | $585.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $603.40 | $0.00 | $0.00 | $603.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $398.72 | $0.00 | $0.00 | $398.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $398.00 | $0.00 | $11.94 | $409.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $243.20 | $0.00 | $0.00 | $243.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $245.64 | $0.00 | $0.00 | $245.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $243.40 | $0.00 | $1.22 | $244.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.50 | $0.00 | $1.21 | $243.71 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $266.92 | $0.00 | $0.00 | $266.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $267.52 | $0.00 | $0.00 | $267.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.16 | $0.00 | $0.00 | $344.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $332.68 | $0.00 | $6.65 | $339.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.48 | $0.00 | $12.61 | $433.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $408.24 | $10.00 | $24.49 | $442.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $223.40 | $0.00 | $0.00 | $223.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $217.66 | $0.00 | $0.00 | $217.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $416.60 | $0.00 | $0.00 | $416.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $382.68 | $0.00 | $0.00 | $382.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $377.30 | $0.00 | $0.00 | $377.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $183.60 | $0.00 | $0.00 | $183.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $243.54 | $0.00 | $2.44 | $245.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $239.22 | $0.00 | $9.57 | $248.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.86 | $0.00 | $0.00 | $263.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $280.28 | $0.00 | $0.00 | $280.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $286.92 | $0.00 | $0.00 | $286.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $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 | 16.24 | 16.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ROMERO SAMUEL J CASH | $-766.17 | $0.00 |
| 01/19/2026 | Bill | ROMERO SAMUEL J | $766.17 | $766.17 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-456.88 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $456.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $473.72 | $473.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-462.86 | $16.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $479.70 | $479.70 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-574.40 | $11.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $585.70 | $585.70 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-592.10 | $11.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $603.40 | $603.40 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-391.38 | $7.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $398.72 | $398.72 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-402.38 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $402.38 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $11.94 | $409.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.00 | $398.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-238.24 | $4.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $243.20 | $243.20 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-240.68 | $4.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $245.64 | $245.64 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-120.04 | $1.66 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-121.24 | $121.70 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $242.94 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $1.22 | $244.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $243.40 | $243.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-119.59 | $1.66 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-120.78 | $121.25 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $242.03 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $1.21 | $243.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.50 | $242.50 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-131.63 | $1.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-131.63 | $133.46 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $265.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $266.92 | $266.92 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-263.86 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $263.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.52 | $267.52 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-339.50 | $4.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.16 | $344.16 |
| 11/16/2012 | LIEN | 2011 Redemption Payment | $-361.56 | $0.00 |
| 11/16/2012 | LIEN | 2011 Redemption Interest/Fee | $17.23 | $361.56 |
| 11/16/2012 | LIEN | 2010 Redemption Payment | $-500.20 | $344.33 |
| 11/16/2012 | LIEN | 2010 Redemption Interest/Fee | $62.11 | $844.53 |
| 11/16/2012 | LIEN | 2009 Redemption Payment | $-560.33 | $782.42 |
| 11/16/2012 | LIEN | 2009 Redemption Interest/Fee | $105.60 | $1,342.75 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-339.33 | $1,237.15 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.65 | $1,576.48 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $344.33 | $1,569.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $332.68 | $1,225.50 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-433.09 | $892.82 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $12.61 | $1,325.91 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $438.09 | $1,313.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $420.48 | $875.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $454.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-432.73 | $464.73 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.49 | $897.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $872.97 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $454.73 | $862.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.24 | $408.24 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-223.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $223.40 | $223.40 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $227.40 | $227.40 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-108.83 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-108.83 | $108.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $217.66 | $217.66 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-416.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.60 | $416.60 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-382.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $382.68 | $382.68 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-188.65 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-188.65 | $188.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $377.30 | $377.30 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-183.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $183.60 | $183.60 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $331.42 | $331.42 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-124.21 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $2.44 | $124.21 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-121.77 | $121.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $243.54 | $243.54 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-248.79 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $9.57 | $248.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $239.22 | $239.22 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-261.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $261.24 | $261.24 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-263.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $263.86 | $263.86 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-280.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $280.28 | $280.28 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-286.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $286.92 | $286.92 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $300.84 | $300.84 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $300.84 | $300.84 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $347.60 | $347.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $334.76 | $334.76 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.98 | $345.98 |