Tax Account 05-114-13-002
Owners
ROMERO SAMUEL J
9 FLINTLOCK CT
PUEBLO, CO 81008-1805
Account Summary
| Account ID | 05-114-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9 FLINTLOCK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,492.22 |
| Taxed incl Special Assessments | $1,492.22 |
| Paid | $1,492.22 |
| 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 | $1,492.22 | $0.00 | $0.00 | $1,492.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,230.86 | $0.00 | $0.00 | $1,230.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,244.98 | $0.00 | $0.00 | $1,244.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,066.20 | $0.00 | $10.67 | $1,076.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,100.24 | $0.00 | $0.00 | $1,100.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $987.24 | $0.00 | $0.00 | $987.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $987.66 | $0.00 | $0.00 | $987.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $784.10 | $0.00 | $0.00 | $784.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $791.92 | $0.00 | $0.00 | $791.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $758.02 | $0.00 | $0.00 | $758.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $760.66 | $0.00 | $0.00 | $760.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $762.36 | $0.00 | $0.00 | $762.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $805.93 | $0.00 | $0.00 | $805.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $779.04 | $0.00 | $0.00 | $779.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $853.74 | $0.00 | $25.61 | $879.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $827.42 | $0.00 | $33.10 | $860.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $772.78 | $10.00 | $46.37 | $829.15 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $739.56 | $0.00 | $36.98 | $776.54 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $793.16 | $0.00 | $0.00 | $793.16 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $715.94 | $0.00 | $21.48 | $737.42 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $693.68 | $0.00 | $0.00 | $693.68 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $674.22 | $0.00 | $0.00 | $674.22 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $680.62 | $0.00 | $0.00 | $680.62 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $694.20 | $0.00 | $0.00 | $694.20 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $723.40 | $0.00 | $0.00 | $723.40 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $723.40 | $0.00 | $0.00 | $723.40 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $808.06 | $0.00 | $0.00 | $808.06 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $808.06 | $0.00 | $0.00 | $808.06 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $741.00 | $0.00 | $0.00 | $741.00 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | ROMERO SAMUEL J CHECK 3098 C KW | $-1,492.22 | $0.00 |
| 01/19/2026 | Bill | ROMERO SAMUEL J | $1,492.22 | $1,492.22 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.58 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.28 | $1,198.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,230.86 | $1,230.86 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-32.28 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.70 | $32.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,244.98 | $1,244.98 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.81 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.06 | $20.81 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $10.67 | $1,076.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,066.20 | $1,066.20 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,079.64 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $1,079.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,100.24 | $1,100.24 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-969.00 | $18.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $987.24 | $987.24 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-969.42 | $18.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $987.66 | $987.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-768.08 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.02 | $768.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $784.10 | $784.10 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-775.90 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.02 | $775.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $791.92 | $791.92 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-747.68 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $747.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $758.02 | $758.02 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-744.84 | $10.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $755.18 | $755.18 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-750.26 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.40 | $750.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $760.66 | $760.66 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.40 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-751.96 | $10.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $762.36 | $762.36 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-795.02 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $795.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $805.93 | $805.93 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-779.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $779.04 | $779.04 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-879.35 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $25.61 | $879.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $853.74 | $853.74 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-860.52 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $33.10 | $860.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $827.42 | $827.42 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-842.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $842.68 | $842.68 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-857.80 | $0.00 |
| 02/25/2008 | LIEN | 2006 Redemption Payment | $-900.72 | $857.80 |
| 02/25/2008 | LIEN | 2006 Redemption Interest/Fee | $59.57 | $1,758.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.80 | $1,698.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-819.15 | $841.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,660.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,670.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.37 | $1,660.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $841.15 | $1,613.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $772.78 | $772.78 |
| 09/11/2006 | PAYMENT | 2005 - Bill Payment | $-776.54 | $0.00 |
| 09/11/2006 | INTEREST | 2005 Interest/Penalty | $36.98 | $776.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $739.56 | $739.56 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-726.20 | $0.00 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $363.10 | $726.20 |
| 04/06/2005 | PAYMENT | 2003 - Bill Payment | $716.00 | $363.10 |
| 04/06/2005 | PAYMENT | 2003 - Bill Payment | $-716.00 | $-352.90 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $726.20 | $726.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $358.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $716.00 | $716.00 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-793.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $793.16 | $793.16 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-737.42 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $21.48 | $737.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $715.94 | $715.94 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-693.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $693.68 | $693.68 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-681.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.40 | $681.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-337.11 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-337.11 | $337.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $674.22 | $674.22 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-340.31 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-340.31 | $340.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $680.62 | $680.62 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-339.44 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-339.44 | $339.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.88 | $678.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-347.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-347.10 | $347.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $694.20 | $694.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-723.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $723.40 | $723.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-723.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $723.40 | $723.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-808.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $808.06 | $808.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-808.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $808.06 | $808.06 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-741.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $741.00 | $741.00 |