Tax Account 05-080-14-019
Owners
ROMINES JAMES E/ROMINES JOIE L
71 S CITADEL CIR
PUEBLO WEST, CO 81007-5554
Account Summary
| Account ID | 05-080-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 71 S CITADEL CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,300.87 |
| Taxed incl Special Assessments | $2,300.87 |
| Paid | $2,300.87 |
| 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 | $2,300.87 | $0.00 | $0.00 | $2,300.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,647.36 | $10.00 | $132.37 | $2,789.73 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,677.80 | $10.00 | $160.66 | $2,848.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,961.54 | $10.00 | $170.02 | $2,141.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,010.68 | $0.00 | $0.00 | $2,010.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,512.16 | $0.00 | $0.00 | $1,512.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.54 | $0.00 | $0.00 | $1,508.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,322.06 | $0.00 | $0.00 | $1,322.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,323.66 | $0.00 | $0.00 | $1,323.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,345.02 | $0.00 | $0.00 | $1,345.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,333.84 | $0.00 | $0.00 | $1,333.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,145.88 | $0.00 | $0.00 | $1,145.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,138.44 | $0.00 | $11.39 | $1,149.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,196.58 | $0.00 | $0.00 | $1,196.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,185.58 | $0.00 | $0.00 | $1,185.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,190.32 | $0.00 | $0.00 | $1,190.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,277.72 | $0.00 | $0.00 | $1,277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,297.44 | $0.00 | $0.00 | $1,297.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $5.45 | $187.21 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $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 | $29.24 | $0.00 | $0.00 | $29.24 | $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 | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 31.66 | 31.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,150.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,150.44 | $1,150.43 |
| 01/19/2026 | BILL | ROMINES JAMES E/ROMINES JOIE L | $2,300.87 | $2,300.87 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-43.30 | $10.00 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,736.43 | $53.30 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,789.73 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $132.37 | $2,779.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,647.36 | $2,647.36 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,794.75 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,794.75 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-43.71 | $2,804.75 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $160.66 | $2,848.46 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,687.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,677.80 | $2,677.80 |
| 11/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,104.17 | $0.00 |
| 11/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,104.17 |
| 11/28/2023 | PAYMENT | 2022 - Bill Payment | $-27.39 | $2,114.17 |
| 11/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,141.56 |
| 11/28/2023 | INTEREST | 2022 Interest/Penalty | $170.02 | $2,131.56 |
| 11/28/2023 | LIEN | 2022 County Held Redemption Payment | $-59.33 | $1,961.54 |
| 11/28/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $59.33 | $2,020.87 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,961.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,961.54 | $1,961.54 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,984.84 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.84 | $1,984.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,010.68 | $2,010.68 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,492.76 | $19.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,512.16 | $1,512.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,489.14 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $1,489.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,508.54 | $1,508.54 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,305.18 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $1,305.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,322.06 | $1,322.06 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.78 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $1,306.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,323.66 | $1,323.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-666.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $666.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-666.76 | $672.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $1,339.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,345.02 | $1,345.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-661.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $661.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-661.17 | $666.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $1,328.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,333.84 | $1,333.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $568.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.00 | $572.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $1,140.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,145.88 | $1,145.88 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-575.57 | $5.04 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $11.39 | $580.61 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $569.22 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-564.28 | $574.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,138.44 | $1,138.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-593.12 | $5.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-593.12 | $598.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $1,191.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,196.58 | $1,196.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-592.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.79 | $592.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,185.58 | $1,185.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-594.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-594.72 | $594.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,189.44 | $1,189.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-595.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.16 | $595.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,190.32 | $1,190.32 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-638.86 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-638.86 | $638.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,277.72 | $1,277.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-648.72 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-648.72 | $648.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,297.44 | $1,297.44 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-187.21 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $5.45 | $187.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $62.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-123.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-29.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $29.24 | $29.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |