Tax Account 05-050-11-018
Owners
ROMERO RACHEL N
1035 E MARENGO DR
PUEBLO WEST, CO 81007-1259
Account Summary
| Account ID | 05-050-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,444.96 |
| Taxed incl Special Assessments | $2,444.96 |
| Paid | $2,444.96 |
| 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 | $2,444.96 | $0.00 | $0.00 | $2,444.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,891.44 | $0.00 | $0.00 | $1,891.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,914.16 | $0.00 | $0.00 | $1,914.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,888.40 | $0.00 | $0.00 | $1,888.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,935.70 | $0.00 | $0.00 | $1,935.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,660.48 | $0.00 | $16.60 | $1,677.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,655.86 | $0.00 | $0.00 | $1,655.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,520.42 | $0.00 | $0.00 | $1,520.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,522.26 | $0.00 | $0.00 | $1,522.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,471.96 | $0.00 | $0.00 | $1,471.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,459.70 | $0.00 | $0.00 | $1,459.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,434.98 | $0.00 | $0.00 | $1,434.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,425.68 | $0.00 | $0.00 | $1,425.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,468.50 | $0.00 | $0.00 | $1,468.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,455.00 | $0.00 | $0.00 | $1,455.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,573.58 | $0.00 | $0.00 | $1,573.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,608.38 | $0.00 | $0.00 | $1,608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,619.00 | $0.00 | $0.00 | $1,619.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,332.82 | $0.00 | $0.00 | $1,332.82 | $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 | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $80.96 | $0.00 | $0.00 | $80.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 33.64 | 33.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ROMERO RACHEL N PAYIT PAID BY PAYMENT PROVIDER API | $-2,444.96 | $0.00 |
| 01/19/2026 | BILL | ROMERO RACHEL N | $2,444.96 | $2,444.96 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,860.54 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-30.90 | $1,860.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,891.44 | $1,891.44 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-941.63 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $941.63 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-941.63 | $957.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $1,898.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,914.16 | $1,914.16 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,863.52 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.88 | $1,863.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,888.40 | $1,888.40 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.88 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,910.82 | $24.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,935.70 | $1,935.70 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-835.98 | $10.86 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $16.60 | $846.84 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $830.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-819.59 | $840.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,660.48 | $1,660.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-817.28 | $10.65 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $827.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-817.28 | $838.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,655.86 | $1,655.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-750.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $750.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $760.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-750.51 | $769.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,520.42 | $1,520.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-751.43 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $751.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-751.43 | $761.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $1,512.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,522.26 | $1,522.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-729.68 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $729.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $735.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-729.68 | $742.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,471.96 | $1,471.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-723.55 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $723.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $729.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-723.55 | $736.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,459.70 | $1,459.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-711.30 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $711.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-711.30 | $717.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $1,428.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,434.98 | $1,434.98 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-706.65 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $706.65 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $712.84 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-706.65 | $719.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,425.68 | $1,425.68 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-727.91 | $6.34 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-727.91 | $734.25 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $1,462.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,468.50 | $1,468.50 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-727.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-727.50 | $727.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,455.00 | $1,455.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-786.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-786.79 | $786.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,573.58 | $1,573.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-793.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-793.38 | $793.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,586.76 | $1,586.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-804.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-804.19 | $804.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,608.38 | $1,608.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-809.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-809.50 | $809.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,619.00 | $1,619.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $693.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,386.04 | $1,386.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-666.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-666.41 | $666.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,332.82 | $1,332.82 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $80.96 | $80.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |