Tax Account 05-040-00-011
Owners
ROMERO LUCAS
1321 1ST RD
PUEBLO WEST, CO 81007-2372
Account Summary
| Account ID | 05-040-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 1ST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,046.91 |
| Taxed incl Special Assessments | $1,046.91 |
| Paid | $1,046.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $1,046.91 | $0.00 | $0.00 | $1,046.91 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $666.74 | $0.00 | $0.00 | $666.74 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $675.20 | $0.00 | $0.00 | $675.20 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $312.96 | $0.00 | $0.00 | $312.96 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $367.92 | $0.00 | $0.00 | $367.92 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $105.40 | $10.00 | $6.33 | $121.73 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $104.68 | $10.00 | $6.29 | $120.97 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $99.10 | $0.00 | $1.98 | $101.08 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $99.28 | $10.00 | $5.95 | $115.23 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $86.08 | $0.00 | $2.58 | $88.66 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $85.62 | $0.00 | $0.00 | $85.62 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $91.94 | $0.00 | $0.00 | $91.94 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $91.18 | $0.00 | $0.00 | $91.18 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $86.19 | $0.00 | $0.00 | $86.19 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $88.64 | $0.00 | $0.00 | $88.64 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $87.44 | $0.00 | $0.00 | $87.44 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $89.18 | $0.00 | $0.00 | $89.18 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $82.88 | $0.00 | $0.00 | $82.88 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $96.56 | $0.00 | $0.00 | $96.56 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $95.08 | $0.00 | $0.00 | $95.08 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $81.62 | $0.00 | $0.00 | $81.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $69.46 | $0.00 | $0.00 | $69.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $69.98 | $0.00 | $1.05 | $71.03 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $57.58 | $0.00 | $0.00 | $57.58 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $59.04 | $0.00 | $0.00 | $59.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $96.76 | $0.00 | $0.97 | $97.73 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $96.48 | $0.00 | $0.00 | $96.48 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $81.60 | $14.85 | $4.90 | $101.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $65.12 | $14.85 | $3.26 | $83.23 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $131.86 | $0.00 | $1.98 | $133.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $197.16 | $0.00 | $8.87 | $206.03 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | ROMERO LUCAS PAYIT PAID BY PAYMENT PROVIDER API | $-1,046.91 | $0.00 |
| 01/19/2026 | BILL | ROMERO LUCAS | $1,046.91 | $1,046.91 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-650.22 | $16.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $666.74 | $666.74 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-658.68 | $16.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $675.20 | $675.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-155.73 | $0.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-155.73 | $156.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.75 | $312.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $312.96 | $312.96 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.50 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-366.42 | $1.50 |
| 02/23/2022 | LIEN | 2020 Redemption Payment | $-147.82 | $367.92 |
| 02/23/2022 | LIEN | 2020 Redemption Interest/Fee | $12.09 | $515.74 |
| 02/23/2022 | LIEN | 2019 Redemption Payment | $-159.18 | $503.65 |
| 02/23/2022 | LIEN | 2019 Redemption Interest/Fee | $24.21 | $662.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $367.92 | $638.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $270.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-111.28 | $280.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $391.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $6.33 | $392.43 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $386.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $135.73 | $376.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $105.40 | $240.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $134.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $135.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-110.52 | $145.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.29 | $255.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $249.65 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $134.97 | $239.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $104.68 | $104.68 |
| 07/26/2019 | LIEN | 2018 Redemption Payment | $-108.20 | $0.00 |
| 07/26/2019 | LIEN | 2018 Redemption Interest/Fee | $2.12 | $108.20 |
| 07/26/2019 | LIEN | 2017 Redemption Payment | $-146.95 | $106.08 |
| 07/26/2019 | LIEN | 2017 Redemption Interest/Fee | $19.72 | $253.03 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $233.31 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-100.67 | $233.72 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $106.08 | $334.39 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.98 | $228.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $99.10 | $226.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-104.81 | $127.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $232.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $242.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $242.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.95 | $232.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $127.23 | $226.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $99.28 | $99.28 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-87.69 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $87.69 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $2.58 | $88.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $86.08 | $86.08 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-42.34 | $0.47 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $42.81 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-42.34 | $43.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $85.62 | $85.62 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-45.47 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $45.47 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $45.97 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-45.47 | $46.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $91.94 | $91.94 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-45.09 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $45.09 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $45.09 | $45.59 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $0.50 | $0.50 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-45.09 | $0.50 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $45.59 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-45.09 | $46.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $91.18 | $91.18 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-42.62 | $0.47 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-42.62 | $43.09 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $85.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $86.19 | $86.19 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-42.59 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-42.59 | $42.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $85.18 | $85.18 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-44.32 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-44.32 | $44.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $88.64 | $88.64 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-44.88 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-44.88 | $44.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $89.76 | $89.76 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-43.72 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-43.72 | $43.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $87.44 | $87.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-44.59 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-44.59 | $44.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $89.18 | $89.18 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-42.87 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-42.87 | $42.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $85.74 | $85.74 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-41.44 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-41.44 | $41.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $82.88 | $82.88 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-48.28 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-48.28 | $48.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $96.56 | $96.56 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-47.54 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-47.54 | $47.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $95.08 | $95.08 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-43.91 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $87.82 | $87.82 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-40.81 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-40.81 | $40.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $81.62 | $81.62 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-69.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.46 | $69.46 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-36.04 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $1.05 | $36.04 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-34.99 | $34.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.98 | $69.98 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-57.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $57.58 | $57.58 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-59.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $59.04 | $59.04 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.73 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $0.97 | $97.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $96.76 | $96.76 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-96.48 | $0.00 |
| 04/30/1996 | LIEN | 1994 Redemption Payment | $-120.95 | $96.48 |
| 04/30/1996 | LIEN | 1994 Redemption Interest/Fee | $15.60 | $217.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $96.48 | $201.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $105.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-86.50 | $120.20 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $206.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.90 | $191.85 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $105.35 | $186.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $81.60 | $81.60 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-68.38 | $14.85 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $83.23 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $3.26 | $68.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $65.12 | $65.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-131.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $131.86 | $131.86 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-1.98 | $0.00 |
| 06/02/1992 | INTEREST | 1991 Interest/Penalty | $1.98 | $1.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-131.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $131.86 | $131.86 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-206.03 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $8.87 | $206.03 |
| 01/01/1991 | BILL | 1990 Tax Bill | $197.16 | $197.16 |