Tax Account 05-050-05-020
Owners
ROMERO CHANTELLE/ CAIN DWAYNE JR
1070 E SEQUOYA DR
PUEBLO WEST, CO 81007-1118
Account Summary
| Account ID | 05-050-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,653.09 |
| Taxed incl Special Assessments | $1,653.09 |
| Paid | $1,691.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,653.09 | $5.00 | $33.06 | $1,691.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $24.89 | $1,269.39 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $10.00 | $88.13 | $1,357.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $4.32 | $436.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $4.30 | $435.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $295.32 | $0.00 | $2.95 | $298.27 | $0.00 | $0.00 | 9.8651 | 70E |
| 2010 REAL ESTATE TAXES | $518.12 | $0.00 | $0.00 | $518.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,194.98 | $0.00 | $0.00 | $1,194.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,037.36 | $0.00 | $0.00 | $1,037.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $997.52 | $0.00 | $0.00 | $997.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $178.86 | $0.00 | $0.00 | $178.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $86.98 | $0.00 | $0.00 | $86.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000397 | $1,691.15 | $4,338.65 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,691.15 | $2,647.50 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $16.53 | $4,338.65 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $16.53 | $4,322.12 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,305.59 |
| 01/19/2026 | BILL | ROMERO CHANTELLE/ CAIN DWAYNE JR | $1,653.09 | $4,300.59 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.17 | $2,647.50 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.22 | $3,912.67 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $24.89 | $3,916.89 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,274.39 | $3,892.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $2,617.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.68 | $1,373.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.43 | $2,715.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,720.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,730.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $88.13 | $2,720.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,373.11 | $2,632.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-435.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.39 | $435.05 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $4.32 | $436.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-433.63 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $433.63 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $4.30 | $435.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-297.32 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $297.32 |
| 05/20/2020 | INTEREST | 2019 Interest/Penalty | $2.95 | $298.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $295.32 | $295.32 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-518.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $518.12 | $518.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-583.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-583.68 | $583.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,167.36 | $1,167.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-588.41 | $588.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,176.82 | $1,176.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-597.49 | $597.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,194.98 | $1,194.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $518.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,037.36 | $1,037.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $498.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $997.52 | $997.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-178.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $178.86 | $178.86 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-86.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $86.98 | $86.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |