Tax Account 05-354-24-004
Owners
ROMERO JESSE V
1710 E 2ND ST
PUEBLO, CO 81001-4127
Account Summary
| Account ID | 05-354-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 510 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $768.61 |
| Taxed incl Special Assessments | $768.61 |
| Paid | $804.35 |
| 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 | $768.61 | $5.00 | $30.74 | $804.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $517.62 | $10.00 | $31.05 | $558.67 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $523.12 | $10.00 | $20.92 | $554.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $607.56 | $0.00 | $12.15 | $619.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $627.28 | $0.00 | $12.54 | $639.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $365.44 | $0.00 | $7.31 | $372.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $366.10 | $0.00 | $7.33 | $373.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $273.84 | $10.00 | $16.43 | $300.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $276.58 | $0.00 | $5.53 | $282.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $714.94 | $10.00 | $35.75 | $760.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.66 | $0.00 | $0.00 | $286.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $279.96 | $0.00 | $0.00 | $279.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $372.18 | $0.00 | $0.00 | $372.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $359.76 | $0.00 | $3.60 | $363.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $419.08 | $10.00 | $16.76 | $445.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $406.42 | $0.00 | $0.00 | $406.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $431.26 | $0.00 | $0.00 | $431.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.30 | $0.00 | $5.85 | $396.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $358.20 | $0.00 | $17.91 | $376.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $353.18 | $0.00 | $0.00 | $353.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $166.98 | $0.00 | $0.00 | $166.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $214.84 | $0.00 | $0.00 | $214.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $211.02 | $0.00 | $0.00 | $211.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $223.44 | $0.00 | $0.00 | $223.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.96 | $0.00 | $0.00 | $234.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $262.56 | $0.00 | $0.00 | $262.56 | $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 | 16.28 | 16.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 422.93 | 427.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000603 | $804.35 | $1,379.02 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-804.35 | $574.67 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $15.37 | $1,379.02 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $15.37 | $1,363.65 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,348.28 |
| 01/19/2026 | BILL | ROMERO JESSE V | $768.61 | $1,343.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $574.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-529.87 | $584.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $1,114.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,133.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $31.05 | $1,123.34 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $574.67 | $1,092.29 |
| 05/05/2025 | LIEN | 2023 Redemption Payment | $-336.78 | $517.62 |
| 05/05/2025 | LIEN | 2023 Redemption Interest/Fee | $33.53 | $854.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $517.62 | $820.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-267.85 | $303.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.40 | $571.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $580.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $590.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.92 | $580.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $303.25 | $559.58 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-257.74 | $256.33 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-9.05 | $514.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $523.12 | $523.12 |
| 08/14/2023 | LIEN | 2022 Redemption Payment | $-643.45 | $0.00 |
| 08/14/2023 | LIEN | 2022 Redemption Interest/Fee | $18.74 | $643.45 |
| 08/14/2023 | LIEN | 2021 Redemption Payment | $-741.54 | $624.71 |
| 08/14/2023 | LIEN | 2021 Redemption Interest/Fee | $96.72 | $1,366.25 |
| 08/14/2023 | LIEN | 2020 Redemption Payment | $-479.75 | $1,269.53 |
| 08/14/2023 | LIEN | 2020 Redemption Interest/Fee | $102.00 | $1,749.28 |
| 08/14/2023 | LIEN | 2019 Redemption Payment | $-526.02 | $1,647.28 |
| 08/14/2023 | LIEN | 2019 Redemption Interest/Fee | $147.59 | $2,173.30 |
| 08/14/2023 | LIEN | 2018 Redemption Payment | $-468.98 | $2,025.71 |
| 08/14/2023 | LIEN | 2018 Redemption Interest/Fee | $154.71 | $2,494.69 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-607.74 | $2,339.98 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $2,947.72 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $12.15 | $2,959.69 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $624.71 | $2,947.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $607.56 | $2,322.83 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $1,715.27 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-627.85 | $1,727.24 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $12.54 | $2,355.09 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $644.82 | $2,342.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $627.28 | $1,697.73 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-365.85 | $1,070.45 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $1,436.30 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $7.31 | $1,443.20 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $377.75 | $1,435.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $365.44 | $1,058.14 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-366.53 | $692.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $1,059.23 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.33 | $1,066.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $378.43 | $1,058.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $366.10 | $680.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-284.33 | $314.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $598.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $608.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.43 | $614.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $598.11 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $314.27 | $588.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.84 | $273.84 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-276.40 | $5.71 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $5.53 | $282.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.58 | $276.58 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-298.01 | $4.12 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $302.13 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-448.56 | $312.13 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $760.69 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $35.75 | $750.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $714.94 | $714.94 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-282.74 | $3.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $286.66 | $286.66 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-275.52 | $3.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $279.34 | $279.34 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-276.14 | $3.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $279.96 | $279.96 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-367.14 | $5.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $372.18 | $372.18 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-363.36 | $0.00 |
| 05/17/2012 | INTEREST | 2011 Interest/Penalty | $3.60 | $363.36 |
| 05/17/2012 | LIEN | 2010 Redemption Payment | $-265.36 | $359.76 |
| 05/17/2012 | LIEN | 2010 Redemption Interest/Fee | $21.25 | $625.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $359.76 | $603.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $244.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-222.11 | $254.11 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $476.22 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $244.11 | $466.22 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-213.73 | $222.11 |
| 04/12/2011 | INTEREST | 2010 Interest/Penalty | $16.76 | $435.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $419.08 | $419.08 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-406.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $406.42 | $406.42 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-423.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $423.66 | $423.66 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-431.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $431.26 | $431.26 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-201.00 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $5.85 | $201.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $195.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $390.30 | $390.30 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-373.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $373.52 | $373.52 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-376.11 | $0.00 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $17.91 | $376.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $358.20 | $358.20 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.18 | $353.18 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-166.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $166.98 | $166.98 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $301.44 | $301.44 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-214.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $214.84 | $214.84 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-211.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $211.02 | $211.02 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $223.44 | $223.44 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-225.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $225.68 | $225.68 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-234.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $234.96 | $234.96 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $240.52 | $240.52 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-252.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $252.22 | $252.22 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $252.22 | $252.22 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $269.66 | $269.66 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.66 | $269.66 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-262.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $262.56 | $262.56 |