Tax Account 05-113-01-021
Owners
ROMERO TIMMY E/ROMERO HOPE A
2218 SHORTHORN DR
PUEBLO, CO 81008-2803
Account Summary
| Account ID | 05-113-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2218 SHORTHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,364.71 |
| Taxed incl Special Assessments | $2,364.71 |
| Paid | $2,364.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,364.71 | $0.00 | $0.00 | $2,364.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,182.16 | $0.00 | $0.00 | $2,182.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,205.54 | $0.00 | $0.00 | $2,205.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,784.34 | $0.00 | $0.00 | $1,784.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,842.02 | $0.00 | $0.00 | $1,842.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,613.10 | $0.00 | $0.00 | $1,613.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,613.44 | $0.00 | $0.00 | $1,613.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,310.18 | $0.00 | $0.00 | $1,310.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,323.28 | $0.00 | $0.00 | $1,323.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,285.08 | $0.00 | $0.00 | $1,285.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,280.26 | $0.00 | $0.00 | $1,280.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,241.88 | $0.00 | $0.00 | $1,241.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,244.66 | $0.00 | $0.00 | $1,244.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,263.12 | $0.00 | $0.00 | $1,263.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,382.30 | $0.00 | $0.00 | $1,382.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,340.44 | $0.00 | $0.00 | $1,340.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,442.10 | $0.00 | $0.00 | $1,442.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,467.96 | $0.00 | $0.00 | $1,467.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,423.16 | $0.00 | $0.00 | $1,423.16 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,361.36 | $0.00 | $0.00 | $1,361.36 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,330.76 | $0.00 | $26.62 | $1,357.38 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $745.28 | $0.00 | $7.45 | $752.73 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,182.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,182.36 | $1,182.35 |
| 01/19/2026 | Bill | ROMERO TIMMY E/ROMERO HOPE A | $2,364.71 | $2,364.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.24 | $25.84 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.24 | $1,091.08 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.84 | $2,156.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,182.16 | $2,182.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.93 | $25.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.84 | $1,102.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.93 | $1,128.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,205.54 | $2,205.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.93 | $17.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.24 | $892.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.93 | $909.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,784.34 | $1,784.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-903.77 | $17.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $921.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-903.77 | $938.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,842.02 | $1,842.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-791.65 | $14.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-791.65 | $806.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $1,598.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,613.10 | $1,613.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.82 | $14.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.82 | $806.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $1,598.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,613.44 | $1,613.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-641.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.38 | $641.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.38 | $655.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.71 | $668.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,310.18 | $1,310.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-648.26 | $13.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-648.26 | $661.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.38 | $1,309.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,323.28 | $1,323.28 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-633.77 | $8.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $642.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.77 | $651.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,285.08 | $1,285.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-631.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $631.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-631.36 | $640.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $1,271.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,280.26 | $1,280.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-612.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $612.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $620.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-612.45 | $629.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,241.88 | $1,241.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-613.84 | $8.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $622.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-613.84 | $630.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,244.66 | $1,244.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-623.01 | $8.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $631.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-623.01 | $640.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,263.12 | $1,263.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-610.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-610.48 | $610.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,220.96 | $1,220.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-691.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-691.15 | $691.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.30 | $1,382.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-670.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-670.22 | $670.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,340.44 | $1,340.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-721.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-721.05 | $721.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,442.10 | $1,442.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-733.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.98 | $733.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,467.96 | $1,467.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-711.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-711.58 | $711.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,423.16 | $1,423.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-680.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-680.68 | $680.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,361.36 | $1,361.36 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.38 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $26.62 | $1,357.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,330.76 | $1,330.76 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-380.09 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $7.45 | $380.09 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-372.64 | $372.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $745.28 | $745.28 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-572.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $572.34 | $572.34 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |