Tax Account 05-232-15-019
Owners
ROMERO ANTHONY P
2931 DENVER BLVD
PUEBLO, CO 81008-1417
STEYER ROMERO LORNA R
Account Summary
| Account ID | 05-232-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2931 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $588.97 |
| Taxed incl Special Assessments | $588.97 |
| Paid | $618.41 |
| 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 | $588.97 | $0.00 | $29.44 | $618.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $448.88 | $0.00 | $17.96 | $466.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $453.54 | $0.00 | $22.68 | $476.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $454.36 | $0.00 | $18.18 | $472.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $468.50 | $0.00 | $18.74 | $487.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $325.46 | $0.00 | $3.26 | $328.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $237.56 | $0.00 | $0.00 | $237.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $239.88 | $0.00 | $4.80 | $244.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $236.60 | $0.00 | $4.73 | $241.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $235.74 | $0.00 | $4.72 | $240.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $242.26 | $0.00 | $0.00 | $242.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.12 | $0.00 | $9.58 | $488.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $534.05 | $0.00 | $21.36 | $555.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $516.22 | $10.00 | $30.97 | $557.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $618.78 | $0.00 | $37.13 | $655.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $600.52 | $10.80 | $36.03 | $647.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $613.28 | $10.80 | $36.80 | $660.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $579.10 | $0.00 | $23.16 | $602.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $554.20 | $0.00 | $22.17 | $576.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $21.61 | $561.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $21.31 | $553.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $545.54 | $10.80 | $32.73 | $589.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $492.42 | $0.00 | $19.70 | $512.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $405.88 | $10.80 | $24.35 | $441.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $398.70 | $10.80 | $23.92 | $433.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $419.16 | $0.00 | $16.77 | $435.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.94 | $0.00 | $0.00 | $408.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $414.48 | $0.00 | $0.00 | $414.48 | $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 | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | ROMERO ANTHONY P PAYIT PAID BY PAYMENT PROVIDER API | $-618.41 | $0.00 |
| 09/16/2026 | INTEREST | ACCRUED INTEREST | $14.72 | $618.41 |
| 09/16/2026 | INTEREST | ACCRUED INTEREST | $14.72 | $603.69 |
| 01/19/2026 | BILL | ROMERO ANTHONY P | $588.97 | $588.97 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-440.86 | $0.00 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $440.86 |
| 08/20/2025 | INTEREST | 2024 Interest/Penalty | $17.96 | $466.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $448.88 | $448.88 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-449.99 | $0.00 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.23 | $449.99 |
| 09/20/2024 | INTEREST | 2023 Interest/Penalty | $22.68 | $476.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $453.54 | $453.54 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-454.63 | $17.91 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $18.18 | $472.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $454.36 | $454.36 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-469.33 | $17.91 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $18.74 | $487.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $468.50 | $468.50 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-313.40 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $313.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $325.20 | $325.20 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-316.80 | $11.92 |
| 05/22/2020 | INTEREST | 2019 Interest/Penalty | $3.26 | $328.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $325.46 | $325.46 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-228.04 | $9.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $237.56 | $237.56 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-234.97 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $234.97 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $4.80 | $244.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $239.88 | $239.88 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-234.82 | $6.51 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $4.73 | $241.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $236.60 | $236.60 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-233.95 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $233.95 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $4.72 | $240.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $235.74 | $235.74 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-235.72 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $235.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $242.26 | $242.26 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-482.03 | $6.67 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $9.58 | $488.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $479.12 | $479.12 |
| 09/12/2013 | LIEN | 2012 Redemption Payment | $-569.76 | $0.00 |
| 09/12/2013 | LIEN | 2012 Redemption Interest/Fee | $9.35 | $569.76 |
| 09/12/2013 | LIEN | 2011 Redemption Payment | $-633.15 | $560.41 |
| 09/12/2013 | LIEN | 2011 Redemption Interest/Fee | $63.96 | $1,193.56 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-547.89 | $1,129.60 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $1,677.49 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $21.36 | $1,685.01 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $560.41 | $1,663.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.05 | $1,103.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $569.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-547.19 | $579.19 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.97 | $1,126.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,095.41 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $569.19 | $1,085.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $516.22 | $516.22 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-655.91 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $37.13 | $655.91 |
| 10/07/2011 | LIEN | 2009 Redemption Payment | $-723.08 | $618.78 |
| 10/07/2011 | LIEN | 2009 Redemption Interest/Fee | $70.73 | $1,341.86 |
| 10/07/2011 | LIEN | 2008 Redemption Payment | $-820.18 | $1,271.13 |
| 10/07/2011 | LIEN | 2008 Redemption Interest/Fee | $147.30 | $2,091.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $618.78 | $1,944.01 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-636.55 | $1,325.23 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,961.78 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,972.58 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $36.03 | $1,961.78 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $652.35 | $1,925.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $600.52 | $1,273.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-650.08 | $672.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,322.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.80 | $1,333.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,296.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $672.88 | $1,286.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $613.28 | $613.28 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-624.28 | $0.00 |
| 04/22/2008 | LIEN | 2006 Redemption Payment | $-657.36 | $624.28 |
| 04/22/2008 | LIEN | 2006 Redemption Interest/Fee | $50.10 | $1,281.64 |
| 04/22/2008 | LIEN | 2005 Redemption Payment | $-693.29 | $1,231.54 |
| 04/22/2008 | LIEN | 2005 Redemption Interest/Fee | $111.92 | $1,924.83 |
| 04/22/2008 | LIEN | 2004 Redemption Payment | $-738.33 | $1,812.91 |
| 04/22/2008 | LIEN | 2004 Redemption Interest/Fee | $171.48 | $2,551.24 |
| 04/22/2008 | LIEN | 2003 Redemption Payment | $-789.55 | $2,379.76 |
| 04/22/2008 | LIEN | 2003 Redemption Interest/Fee | $230.58 | $3,169.31 |
| 04/22/2008 | LIEN | 2002 Redemption Payment | $-899.09 | $2,938.73 |
| 04/22/2008 | LIEN | 2002 Redemption Interest/Fee | $306.02 | $3,837.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $624.28 | $3,531.80 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-602.26 | $2,907.52 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $23.16 | $3,509.78 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $607.26 | $3,486.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $579.10 | $2,879.36 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-576.37 | $2,300.26 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $22.17 | $2,876.63 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $581.37 | $2,854.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $554.20 | $2,273.09 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-561.85 | $1,718.89 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $21.61 | $2,280.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $566.85 | $2,259.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $1,692.28 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-553.97 | $1,152.04 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $21.31 | $1,706.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $558.97 | $1,684.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $1,125.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $593.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-578.27 | $603.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,182.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.73 | $1,171.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $593.07 | $1,138.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $545.54 | $545.54 |
| 10/18/2002 | LIEN | 2001 Redemption Payment | $-532.63 | $0.00 |
| 10/18/2002 | LIEN | 2001 Redemption Interest/Fee | $15.51 | $532.63 |
| 10/18/2002 | LIEN | 2000 Redemption Payment | $-509.88 | $517.12 |
| 10/18/2002 | LIEN | 2000 Redemption Interest/Fee | $64.85 | $1,027.00 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-512.12 | $962.15 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $19.70 | $1,474.27 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $517.12 | $1,454.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $492.42 | $937.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-430.23 | $445.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $875.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $886.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.35 | $875.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $445.03 | $850.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $405.88 | $405.88 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-422.62 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $422.62 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $433.42 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $23.92 | $422.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $398.70 | $398.70 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-435.93 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $16.77 | $435.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $419.16 | $419.16 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-408.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $408.94 | $408.94 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $343.18 | $343.18 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-351.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.32 | $351.32 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.04 | $365.04 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.04 | $365.04 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $422.82 | $422.82 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $422.82 | $422.82 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-414.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $414.48 | $414.48 |