Tax Account 05-334-11-072
Owners
ROMERO BETTY A/ROMERO RONALD
436 WESTWOOD LN
PUEBLO, CO 81005-1145
Account Summary
| Account ID | 05-334-11-072 |
|---|---|
| Account Type | Real Estate |
| Location | 436 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $727.30 |
| Taxed incl Special Assessments | $727.30 |
| Paid | $727.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $727.30 | $0.00 | $0.00 | $727.30 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $589.84 | $0.00 | $0.00 | $589.84 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $591.12 | $0.00 | $0.00 | $591.12 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $487.50 | $0.00 | $0.00 | $487.50 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $502.78 | $0.00 | $0.00 | $502.78 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $446.38 | $0.00 | $0.00 | $446.38 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $881.78 | $0.00 | $0.00 | $881.78 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $738.44 | $0.00 | $0.00 | $738.44 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $746.80 | $0.00 | $0.00 | $746.80 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $741.56 | $0.00 | $0.00 | $741.56 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $738.40 | $0.00 | $0.00 | $738.40 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $724.76 | $10.00 | $43.48 | $778.24 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $726.60 | $0.00 | $7.27 | $733.87 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $781.43 | $0.00 | $7.81 | $789.24 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $755.66 | $0.00 | $0.00 | $755.66 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $847.48 | $30.00 | $50.85 | $928.33 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $818.96 | $0.00 | $24.57 | $843.53 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $858.40 | $10.00 | $51.50 | $919.90 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $875.70 | $10.00 | $52.54 | $938.24 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $851.70 | $0.00 | $8.52 | $860.22 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $813.50 | $0.00 | $0.00 | $813.50 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $733.44 | $0.00 | $0.00 | $733.44 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $721.90 | $0.00 | $0.00 | $721.90 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $771.36 | $0.00 | $7.71 | $779.07 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $685.68 | $0.00 | $0.00 | $685.68 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $636.70 | $10.00 | $38.20 | $684.90 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $638.06 | $0.00 | $0.00 | $638.06 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $622.62 | $10.00 | $18.68 | $651.30 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $568.18 | $13.50 | $34.09 | $615.77 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $583.98 | $0.00 | $0.00 | $583.98 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $529.74 | $0.00 | $0.00 | $529.74 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $529.74 | $0.00 | $0.00 | $529.74 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $523.50 | $0.00 | $0.00 | $523.50 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $523.50 | $0.00 | $0.00 | $523.50 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $483.98 | $0.00 | $0.00 | $483.98 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-363.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-363.65 | $363.65 |
| 01/19/2026 | BILL | ROMERO BETTY A/ROMERO RONALD | $727.30 | $727.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-283.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $283.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $294.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-283.29 | $306.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $589.84 | $589.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-283.93 | $11.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $295.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-283.93 | $307.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $591.12 | $591.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-236.57 | $7.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-236.57 | $243.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.18 | $480.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $487.50 | $487.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-244.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.18 | $244.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.18 | $251.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-244.21 | $258.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $502.78 | $502.78 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-216.91 | $6.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $223.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-216.91 | $229.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $446.38 | $446.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-434.61 | $6.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $440.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-434.61 | $447.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $881.78 | $881.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $363.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $369.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.32 | $375.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $738.44 | $738.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-367.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $367.50 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-367.50 | $373.40 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $740.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $746.80 | $746.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $366.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.83 | $370.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $737.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $741.56 | $741.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $365.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.25 | $369.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $734.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $738.40 | $738.40 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-810.42 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $20.18 | $810.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $790.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-760.04 | $800.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $1,560.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,568.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $43.48 | $1,558.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $790.24 | $1,515.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $724.76 | $724.76 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-366.62 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $366.62 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.27 | $370.57 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-359.43 | $363.30 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $722.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $726.60 | $726.60 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-394.32 | $4.20 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $7.81 | $398.52 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-386.59 | $390.71 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $777.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $781.43 | $781.43 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-377.83 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-377.83 | $377.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $755.66 | $755.66 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-898.33 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $898.33 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $908.33 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $50.85 | $928.33 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $877.48 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $867.48 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $423.74 | $847.48 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-423.74 | $423.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.48 | $847.48 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-843.53 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $24.57 | $843.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $818.96 | $818.96 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-909.90 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $909.90 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $51.50 | $919.90 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $868.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $858.40 | $858.40 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-928.24 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $928.24 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $938.24 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $52.54 | $928.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $875.70 | $875.70 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-860.22 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $8.52 | $860.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.70 | $851.70 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-813.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $813.50 | $813.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-733.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $733.44 | $733.44 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-721.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.90 | $721.90 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-779.07 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $7.71 | $779.07 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $771.36 | $771.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-771.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $771.36 | $771.36 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-342.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-342.84 | $342.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.68 | $685.68 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-702.79 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $13.89 | $702.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $688.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-674.90 | $698.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.20 | $1,373.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,335.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $688.90 | $1,325.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $636.70 | $636.70 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-638.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $638.06 | $638.06 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-329.99 | $0.00 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $329.99 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $339.99 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $18.68 | $329.99 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-311.31 | $311.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $622.62 | $622.62 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-629.70 | $0.00 |
| 04/13/1998 | LIEN | 1996 Redemption Payment | $-677.39 | $629.70 |
| 04/13/1998 | LIEN | 1996 Redemption Interest/Fee | $57.62 | $1,307.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $629.70 | $1,249.47 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $619.77 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-602.27 | $633.27 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,235.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $34.09 | $1,222.04 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $619.77 | $1,187.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $568.18 | $568.18 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-291.99 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-291.99 | $291.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $583.98 | $583.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-529.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $529.74 | $529.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-529.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $529.74 | $529.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-523.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $523.50 | $523.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-523.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $523.50 | $523.50 |
| 01/09/1991 | PAYMENT | 1990 - Bill Payment | $-483.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $483.98 | $483.98 |