Tax Account 04-350-00-045
Owners
ROMERO MIKE
1923 SOUTH RD
PUEBLO, CO 81006
Account Summary
| Account ID | 04-350-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,030.81 |
| Taxed incl Special Assessments | $2,030.81 |
| Paid | $2,030.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,030.81 | $0.00 | $0.00 | $2,030.81 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,214.34 | $0.00 | $22.14 | $2,236.48 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,235.64 | $0.00 | $0.00 | $2,235.64 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,004.26 | $0.00 | $0.00 | $2,004.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,069.24 | $0.00 | $0.00 | $2,069.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,452.90 | $0.00 | $0.00 | $1,452.90 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,450.26 | $0.00 | $0.00 | $1,450.26 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,372.28 | $0.00 | $0.00 | $1,372.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,373.86 | $0.00 | $0.00 | $1,373.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,194.94 | $0.00 | $0.00 | $1,194.94 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,190.38 | $0.00 | $0.00 | $1,190.38 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $995.64 | $0.00 | $0.00 | $995.64 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $989.44 | $0.00 | $0.00 | $989.44 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,167.06 | $0.00 | $0.00 | $1,167.06 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,043.20 | $0.00 | $0.00 | $1,043.20 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,093.12 | $0.00 | $0.00 | $1,093.12 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,102.74 | $0.00 | $0.00 | $1,102.74 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,113.56 | $0.00 | $0.00 | $1,113.56 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,130.08 | $0.00 | $0.00 | $1,130.08 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,057.24 | $0.00 | $0.00 | $1,057.24 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,053.32 | $0.00 | $0.00 | $1,053.32 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,032.12 | $0.00 | $0.00 | $1,032.12 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,253.02 | $0.00 | $0.00 | $1,253.02 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,183.84 | $0.00 | $0.00 | $1,183.84 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $985.26 | $0.00 | $0.00 | $985.26 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $891.34 | $0.00 | $0.00 | $891.34 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $855.62 | $0.00 | $0.00 | $855.62 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $874.08 | $0.00 | $0.00 | $874.08 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $772.02 | $0.00 | $0.00 | $772.02 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $752.48 | $0.00 | $0.00 | $752.48 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $746.48 | $0.00 | $0.00 | $746.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $751.38 | $0.00 | $0.00 | $751.38 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 317.16 | 320.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 404.20 | 408.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 404.20 | 408.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 291.00 | 293.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 291.00 | 293.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 186.63 | 188.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 186.63 | 188.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 166.76 | 168.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 166.76 | 168.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 101.53 | 102.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 101.53 | 102.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 113.45 | 114.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ROMERO MICHAEL CERTIFIED 174908 C KW | $-2,030.81 | $0.00 |
| 01/19/2026 | BILL | ROMERO MIKE | $2,030.81 | $2,030.81 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,824.12 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-412.36 | $1,824.12 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $22.14 | $2,236.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,214.34 | $2,214.34 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.36 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-408.28 | $1,827.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,235.64 | $2,235.64 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-293.94 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,710.32 | $293.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,004.26 | $2,004.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-293.94 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.30 | $293.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,069.24 | $2,069.24 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.38 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-188.52 | $1,264.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,452.90 | $1,452.90 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-188.52 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,261.74 | $188.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,450.26 | $1,450.26 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.84 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-168.44 | $1,203.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,372.28 | $1,372.28 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-168.44 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,205.42 | $168.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,373.86 | $1,373.86 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-102.56 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,092.38 | $102.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,194.94 | $1,194.94 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,087.82 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-102.56 | $1,087.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,190.38 | $1,190.38 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-989.34 | $6.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $995.64 | $995.64 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-983.14 | $6.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $989.44 | $989.44 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-114.60 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.46 | $114.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,167.06 | $1,167.06 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,043.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,043.20 | $1,043.20 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,093.12 | $1,093.12 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,102.74 | $1,102.74 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-556.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-556.78 | $556.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,113.56 | $1,113.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-565.04 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-565.04 | $565.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,130.08 | $1,130.08 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-542.65 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-542.65 | $542.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,085.30 | $1,085.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.62 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-528.62 | $528.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.24 | $1,057.24 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-526.66 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-526.66 | $526.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,053.32 | $1,053.32 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,032.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,032.12 | $1,032.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-626.51 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-626.51 | $626.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,253.02 | $1,253.02 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-591.92 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-591.92 | $591.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,183.84 | $1,183.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-492.63 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-492.63 | $492.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $985.26 | $985.26 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-445.67 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-445.67 | $445.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $891.34 | $891.34 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-427.81 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-427.81 | $427.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $855.62 | $855.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-437.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-437.04 | $437.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $874.08 | $874.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-386.01 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-386.01 | $386.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $772.02 | $772.02 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-376.24 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-376.24 | $376.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $752.48 | $752.48 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-352.42 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-352.42 | $352.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $704.84 | $704.84 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-352.42 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-352.42 | $352.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $704.84 | $704.84 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-373.24 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-373.24 | $373.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $746.48 | $746.48 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-375.69 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-375.69 | $375.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $751.38 | $751.38 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-355.84 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-355.84 | $355.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $711.68 | $711.68 |