Tax Account 05-142-20-004
Owners
ROMERO JASON/ROMERO CHARLENE
4009 CRESTVIEW DR
PUEBLO, CO 81008-1708
Account Summary
| Account ID | 05-142-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4009 CRESTVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,682.28 |
| Taxed incl Special Assessments | $1,682.28 |
| Paid | $0.00 |
| Bill Total | $1,715.92 |
| Interest | $33.64 |
| Bill Balance | $1,682.28 |
| Prior Billed* | $1,682.28 |
| Total Account Balance** | $1,724.34 |
| 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 | $1,427.94 | $0.00 | $0.00 | $1,427.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,467.26 | $0.00 | $0.00 | $1,467.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,513.66 | $0.00 | $45.41 | $1,559.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,143.72 | $0.00 | $0.00 | $1,143.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,144.76 | $0.00 | $0.00 | $1,144.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $895.82 | $0.00 | $0.00 | $895.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $904.76 | $0.00 | $27.14 | $931.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $850.52 | $0.00 | $0.00 | $850.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $847.34 | $0.00 | $0.00 | $847.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $855.80 | $0.00 | $0.00 | $855.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $857.70 | $0.00 | $0.00 | $857.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $898.18 | $0.00 | $8.98 | $907.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $868.20 | $0.00 | $0.00 | $868.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $936.26 | $0.00 | $0.00 | $936.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $907.60 | $0.00 | $0.00 | $907.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $926.86 | $0.00 | $0.00 | $926.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $943.48 | $0.00 | $0.00 | $943.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $844.20 | $0.00 | $0.00 | $844.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $785.48 | $0.00 | $0.00 | $785.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $890.88 | $0.00 | $8.91 | $899.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.86 | $0.00 | $0.00 | $733.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.86 | $0.00 | $0.00 | $720.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $681.28 | $0.00 | $0.00 | $681.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $692.20 | $0.00 | $0.00 | $692.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $839.50 | $0.00 | $0.00 | $839.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | .00 | 36.02 | 36.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMERO JASON/ROMERO CHARLENE | $1,682.28 | $1,682.28 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.64 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.30 | $1,391.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,427.94 | $1,427.94 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.88 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-36.30 | $1,407.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,444.18 | $1,444.18 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.92 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-28.34 | $1,438.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,467.26 | $1,467.26 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-29.19 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,529.88 | $29.19 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $45.41 | $1,559.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,513.66 | $1,513.66 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.58 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.14 | $1,122.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,143.72 | $1,143.72 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.62 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-21.14 | $1,123.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,144.76 | $1,144.76 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-877.52 | $18.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $895.82 | $895.82 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-913.05 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.85 | $913.05 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $27.14 | $931.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.76 | $904.76 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-838.90 | $11.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $850.52 | $850.52 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-835.72 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $835.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $847.34 | $847.34 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.70 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-844.10 | $11.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $855.80 | $855.80 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-846.00 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.70 | $846.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $857.70 | $857.70 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-451.87 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $451.87 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $8.98 | $458.07 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $449.09 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-443.01 | $455.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.18 | $898.18 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-434.10 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-434.10 | $434.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $868.20 | $868.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-468.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.13 | $468.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $936.26 | $936.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-453.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-453.80 | $453.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $907.60 | $907.60 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-463.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-463.43 | $463.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $926.86 | $926.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $471.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $943.48 | $943.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-422.10 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-422.10 | $422.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $844.20 | $844.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-403.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $807.90 | $807.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $398.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $796.66 | $796.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-392.74 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-392.74 | $392.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $785.48 | $785.48 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-454.35 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $8.91 | $454.35 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-445.44 | $445.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $890.88 | $890.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-402.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-402.07 | $402.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $804.14 | $804.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.93 | $366.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $733.86 | $733.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-360.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-360.43 | $360.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.86 | $720.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-337.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-337.26 | $337.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $674.52 | $674.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-340.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-340.64 | $340.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $681.28 | $681.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-338.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-338.10 | $338.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $676.20 | $676.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-346.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-346.10 | $346.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $692.20 | $692.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-724.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $724.56 | $724.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-724.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $724.56 | $724.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-833.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $833.70 | $833.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-833.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $833.70 | $833.70 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-839.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $839.50 | $839.50 |