Tax Account 05-344-07-019
Owners
ROMO GEORGE E/ ROMO KAREN D
123 S PRAIRIE AVE
PUEBLO, CO 81005-1340
Account Summary
| Account ID | 05-344-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 123 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.30 |
| Taxed incl Special Assessments | $1,111.30 |
| Paid | $1,111.30 |
| 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 | $1,111.30 | $0.00 | $0.00 | $1,111.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $837.66 | $0.00 | $0.00 | $837.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.58 | $0.00 | $0.00 | $846.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.24 | $0.00 | $0.00 | $925.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $704.58 | $0.00 | $0.00 | $704.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $704.44 | $0.00 | $0.00 | $704.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.40 | $0.00 | $0.00 | $521.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.62 | $0.00 | $0.00 | $526.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.70 | $0.00 | $0.00 | $530.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.70 | $0.00 | $0.00 | $528.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $541.18 | $0.00 | $0.00 | $541.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $542.38 | $0.00 | $0.00 | $542.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $582.24 | $0.00 | $0.00 | $582.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.96 | $0.00 | $0.00 | $665.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.08 | $0.00 | $0.00 | $646.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $649.70 | $0.00 | $25.99 | $675.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $608.76 | $0.00 | $24.35 | $633.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $600.22 | $10.80 | $36.01 | $647.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $591.08 | $10.80 | $35.46 | $637.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $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 | 23.56 | 23.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-555.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-555.65 | $555.65 |
| 01/19/2026 | BILL | ROMO GEORGE E/ ROMO KAREN D | $1,111.30 | $1,111.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $12.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $418.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $430.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $837.66 | $837.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $411.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $423.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $834.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $846.58 | $846.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $8.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $462.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $916.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $925.24 | $925.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-468.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $468.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-468.01 | $476.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $944.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $953.90 | $953.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $345.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.79 | $352.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $698.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $704.58 | $704.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $345.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.72 | $352.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $697.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $704.44 | $704.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-255.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $255.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-255.37 | $260.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $516.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.40 | $521.40 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-257.98 | $5.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $263.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-257.98 | $268.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $526.62 | $526.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-261.73 | $3.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $265.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-261.73 | $268.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $530.70 | $530.70 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-260.73 | $3.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-260.73 | $264.35 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $525.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $528.70 | $528.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-266.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $266.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $270.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-266.89 | $274.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $541.18 | $541.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-267.49 | $3.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $271.19 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-267.49 | $274.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $542.38 | $542.38 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-287.18 | $3.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-287.18 | $291.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $578.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $582.24 | $582.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-281.40 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-281.40 | $281.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.80 | $562.80 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-332.98 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-332.98 | $332.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.96 | $665.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $323.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $646.08 | $646.08 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $328.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $657.68 | $657.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $334.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $669.48 | $669.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-339.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-339.44 | $339.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.88 | $678.88 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-675.69 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $25.99 | $675.69 |
| 08/02/2006 | LIEN | 2004 Redemption Payment | $-721.06 | $649.70 |
| 08/02/2006 | LIEN | 2004 Redemption Interest/Fee | $82.95 | $1,370.76 |
| 08/02/2006 | LIEN | 2003 Redemption Payment | $-807.77 | $1,287.81 |
| 08/02/2006 | LIEN | 2003 Redemption Interest/Fee | $156.74 | $2,095.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $649.70 | $1,938.84 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-633.11 | $1,289.14 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $24.35 | $1,922.25 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $638.11 | $1,897.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $608.76 | $1,259.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-636.23 | $651.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,287.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,298.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.01 | $1,287.26 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $651.03 | $1,251.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $600.22 | $600.22 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-654.22 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $12.88 | $654.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-626.54 | $641.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,267.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.46 | $1,278.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,243.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $641.34 | $1,232.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $591.08 | $591.08 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-266.76 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-266.76 | $266.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $533.52 | $533.52 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $242.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $484.60 | $484.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-238.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-238.01 | $238.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $476.02 | $476.02 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $228.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $456.96 | $456.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $230.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $461.54 | $461.54 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $228.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $457.88 | $457.88 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $468.74 | $468.74 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $500.78 | $500.78 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $500.78 | $500.78 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $525.54 | $525.54 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $525.54 | $525.54 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-528.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $528.64 | $528.64 |