Tax Account 05-114-30-007
Owners
ROMAN JOSEPH A/ROMAN LUCILLE A
2103 SETTLERS DR
PUEBLO, CO 81008-1888
Account Summary
| Account ID | 05-114-30-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2103 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,377.81 |
| Taxed incl Special Assessments | $1,377.81 |
| Paid | $688.91 |
| Bill Total | $1,377.81 |
| Interest | $0.00 |
| Bill Balance | $688.90 |
| Prior Billed* | $688.90 |
| Total Account Balance** | $688.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,165.16 | $0.00 | $0.00 | $1,165.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $923.08 | $0.00 | $0.00 | $923.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $952.26 | $0.00 | $0.00 | $952.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.30 | $0.00 | $0.00 | $695.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.64 | $0.00 | $0.00 | $695.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $578.82 | $0.00 | $0.00 | $578.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.54 | $0.00 | $0.00 | $562.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.46 | $0.00 | $0.00 | $560.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,059.22 | $0.00 | $0.00 | $1,059.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,064.32 | $0.00 | $0.00 | $1,064.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,084.87 | $0.00 | $0.00 | $1,084.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,048.66 | $0.00 | $0.00 | $1,048.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,195.94 | $0.00 | $0.00 | $1,195.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,159.10 | $0.00 | $0.00 | $1,159.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,261.72 | $0.00 | $0.00 | $1,261.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,284.34 | $0.00 | $0.00 | $1,284.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,236.44 | $0.00 | $0.00 | $1,236.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,183.30 | $0.00 | $0.00 | $1,183.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,179.34 | $0.00 | $0.00 | $1,179.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 21.26 | 21.28 | 21.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.54 | 14.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-688.91 | $688.90 |
| 01/19/2026 | Bill | ROMAN JOSEPH A/ROMAN LUCILLE A | $1,377.81 | $1,377.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.58 | $22.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-560.58 | $582.58 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $1,143.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,165.16 | $1,165.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $22.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $588.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $610.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,177.46 | $1,177.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-446.08 | $15.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $461.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-446.08 | $477.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $923.08 | $923.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-460.67 | $15.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $476.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-460.67 | $491.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $952.26 | $952.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-335.04 | $12.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $347.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-335.04 | $360.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $695.30 | $695.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-335.21 | $12.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-335.21 | $347.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $683.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.64 | $695.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-275.12 | $11.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $286.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-275.12 | $298.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $573.20 | $573.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.93 | $11.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $289.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.93 | $300.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $578.82 | $578.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-273.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $273.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-273.69 | $281.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $554.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.54 | $562.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-272.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $272.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-272.65 | $280.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $552.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $560.46 | $560.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-522.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $522.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $529.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.37 | $536.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.22 | $1,059.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-524.90 | $7.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-524.90 | $532.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $1,057.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,064.32 | $1,064.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-535.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $535.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-535.09 | $542.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $1,077.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,084.87 | $1,084.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-524.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-524.33 | $524.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,048.66 | $1,048.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-597.97 | $597.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,195.94 | $1,195.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $579.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,159.10 | $1,159.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $630.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,261.72 | $1,261.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-642.17 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-642.17 | $642.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,284.34 | $1,284.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-618.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-618.22 | $618.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,236.44 | $1,236.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-591.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-591.65 | $591.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,183.30 | $1,183.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-589.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-589.67 | $589.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,179.34 | $1,179.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-581.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-581.39 | $581.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,162.78 | $1,162.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-644.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-644.68 | $644.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,289.36 | $1,289.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,163.82 | $1,163.82 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |