Tax Account 05-122-08-018
Owners
ROMERO GARY L JR
5138 GOLDKING RD
PUEBLO, CO 81008-1992
Account Summary
| Account ID | 05-122-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5138 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.09 |
| Taxed incl Special Assessments | $1,935.09 |
| Paid | $967.55 |
| Bill Total | $1,935.09 |
| Interest | $0.00 |
| Bill Balance | $967.54 |
| Prior Billed* | $967.54 |
| Total Account Balance** | $967.54 |
| 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 | $1,629.92 | $0.00 | $0.00 | $1,629.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,647.36 | $0.00 | $0.00 | $1,647.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,763.88 | $0.00 | $0.00 | $1,763.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,820.14 | $0.00 | $0.00 | $1,820.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,480.84 | $0.00 | $0.00 | $1,480.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,481.06 | $0.00 | $0.00 | $1,481.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,226.64 | $0.00 | $0.00 | $1,226.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,238.90 | $0.00 | $0.00 | $1,238.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,133.90 | $0.00 | $0.00 | $1,133.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,129.64 | $0.00 | $0.00 | $1,129.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,069.94 | $0.00 | $0.00 | $1,069.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,072.32 | $0.00 | $0.00 | $1,072.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,094.88 | $0.00 | $0.00 | $1,094.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $62.88 | $0.00 | $0.00 | $62.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.06 | $0.00 | $1.83 | $62.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $64.56 | $0.00 | $0.00 | $64.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 20.70 | 20.72 | 20.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-967.55 | $967.54 |
| 01/19/2026 | Bill | ROMERO GARY L JR | $1,935.09 | $1,935.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $20.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $814.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $1,609.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,629.92 | $1,629.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $803.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $823.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $843.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,647.36 | $1,647.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-864.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $864.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $881.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-864.90 | $898.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,763.88 | $1,763.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-893.03 | $17.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-893.03 | $910.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $1,803.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,820.14 | $1,820.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $13.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $740.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $1,467.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,480.84 | $1,480.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-726.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $726.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $740.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-726.86 | $754.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,481.06 | $1,481.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-600.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.53 | $600.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.53 | $613.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-600.79 | $625.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,226.64 | $1,226.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-606.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $606.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $619.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-606.92 | $631.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,238.90 | $1,238.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-559.21 | $7.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-559.21 | $566.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $1,126.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,133.90 | $1,133.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-557.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $557.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-557.08 | $564.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $1,121.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,129.64 | $1,129.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-527.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $527.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $534.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-527.65 | $542.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,069.94 | $1,069.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-528.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $528.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-528.84 | $536.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $1,065.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.32 | $1,072.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-558.67 | $7.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-558.67 | $566.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $1,125.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,132.68 | $1,132.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-547.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-547.44 | $547.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,094.88 | $1,094.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-31.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-31.44 | $31.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.88 | $62.88 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-133.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.04 | $133.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-62.89 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $1.83 | $62.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.06 | $61.06 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-62.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.16 | $62.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-64.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.56 | $64.56 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $30.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.80 | $61.80 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |