Tax Account 05-050-18-010
Owners
ROMERO DENNIS
10192 BLUE BELL DR
RYE, CO 81069-8713
Account Summary
| Account ID | 05-050-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 325 N ORCHID CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $4.17 | $839.57 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $1.00 | $202.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $6.04 | $207.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $2.58 | $261.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $2.57 | $259.61 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | ROMERO JOANNE MARLENE/ROMERO VICTORIA MARLENE CHECK 6633 C KW | $-967.36 | $0.00 |
| 01/19/2026 | BILL | ROMERO DENNIS | $967.36 | $967.36 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $1.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $497.40 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $499.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $501.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $503.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $1,004.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-420.53 | $1.34 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $4.17 | $421.87 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-416.37 | $417.70 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $834.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.40 | $835.40 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $415.03 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $416.36 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $831.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.72 | $832.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $100.41 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $100.73 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $101.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $0.32 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $100.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-101.19 | $0.32 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $1.00 | $101.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-206.64 | $0.66 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $6.04 | $207.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-130.58 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $130.58 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $2.58 | $130.89 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-130.58 | $128.31 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $258.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-130.77 | $0.32 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $2.57 | $131.09 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.52 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $256.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.44 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $135.76 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $271.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-396.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-33.80 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $0.66 | $33.80 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |