Tax Account 05-113-09-008
Owners
ROMERO TRINIDAD S
4232 WILLS BLVD
PUEBLO, CO 81008-1935
Account Summary
| Account ID | 05-113-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4232 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,165.32 |
| Taxed incl Special Assessments | $2,165.32 |
| Paid | $2,165.32 |
| 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 | $2,165.32 | $0.00 | $0.00 | $2,165.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,987.04 | $0.00 | $0.00 | $1,987.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,008.32 | $0.00 | $0.00 | $2,008.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,886.22 | $0.00 | $0.00 | $1,886.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,947.28 | $0.00 | $0.00 | $1,947.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,512.14 | $0.00 | $0.00 | $1,512.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,512.36 | $0.00 | $0.00 | $1,512.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,673.22 | $0.00 | $0.00 | $1,673.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,249.98 | $0.00 | $0.00 | $1,249.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,232.86 | $0.00 | $0.00 | $1,232.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,228.24 | $0.00 | $0.00 | $1,228.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,177.12 | $0.00 | $0.00 | $1,177.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,179.76 | $0.00 | $0.00 | $1,179.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,199.64 | $0.00 | $0.00 | $1,199.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,159.60 | $0.00 | $0.00 | $1,159.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,282.12 | $0.00 | $0.00 | $1,282.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,378.26 | $0.00 | $0.00 | $1,378.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,402.98 | $0.00 | $0.00 | $1,402.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 431.24 | 435.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,082.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,082.66 | $1,082.66 |
| 01/19/2026 | Bill | ROMERO TRINIDAD S | $2,165.32 | $2,165.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-969.66 | $23.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-969.66 | $993.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $1,963.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,987.04 | $1,987.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-980.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $980.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-980.30 | $1,004.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $1,984.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,008.32 | $2,008.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-924.88 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $924.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.23 | $943.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-924.88 | $961.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,886.22 | $1,886.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-955.41 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $955.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.23 | $973.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-955.41 | $991.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,947.28 | $1,947.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-742.11 | $13.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-742.11 | $756.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $1,498.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,512.14 | $1,512.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-742.22 | $13.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-742.22 | $756.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $1,498.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,512.36 | $1,512.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-606.17 | $12.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-217.80 | $618.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-217.80 | $836.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.17 | $1,054.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $1,660.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,673.22 | $1,673.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-612.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $612.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-612.35 | $624.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $1,237.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,249.98 | $1,249.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-608.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $608.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-608.01 | $616.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $1,224.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,232.86 | $1,232.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-605.70 | $8.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $614.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-605.70 | $622.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.24 | $1,228.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-580.51 | $8.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-580.51 | $588.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $1,169.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,177.12 | $1,177.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-581.83 | $8.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-581.83 | $589.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $1,171.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,179.76 | $1,179.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-591.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $591.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $599.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-591.70 | $607.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.64 | $1,199.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-579.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.80 | $579.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.60 | $1,159.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-660.98 | $660.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.96 | $1,321.96 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,282.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,282.12 | $1,282.12 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,378.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,378.26 | $1,378.26 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-701.49 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-701.49 | $701.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,402.98 | $1,402.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-220.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-220.10 | $220.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.20 | $440.20 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |