Tax Account 05-363-10-015
Owners
ROMERO PATRICIA TRUST/ QUINTANA MARY CATHERINE
4010 WILLS BLVD
PUEBLO, CO 81008-1734
Account Summary
| Account ID | 05-363-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 123 MIDWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.98 |
| Taxed incl Special Assessments | $1,415.98 |
| Paid | $1,415.98 |
| 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 | $1,415.98 | $0.00 | $0.00 | $1,415.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,054.28 | $0.00 | $0.00 | $1,054.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,065.54 | $0.00 | $0.00 | $1,065.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $993.72 | $0.00 | $0.00 | $993.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $521.60 | $0.00 | $0.00 | $521.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $329.82 | $0.00 | $3.30 | $333.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $330.08 | $0.00 | $3.30 | $333.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.86 | $0.00 | $0.00 | $250.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.32 | $0.00 | $0.00 | $253.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $255.86 | $0.00 | $0.00 | $255.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $254.92 | $0.00 | $0.00 | $254.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.32 | $0.00 | $0.00 | $264.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.92 | $0.00 | $0.00 | $264.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $304.72 | $0.00 | $0.00 | $304.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.22 | $0.00 | $0.00 | $581.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $703.66 | $0.00 | $0.00 | $703.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $723.88 | $0.00 | $0.00 | $723.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.00 | $0.00 | $0.00 | $552.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $446.22 | $0.00 | $0.00 | $446.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $385.74 | $0.00 | $0.00 | $385.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $394.88 | $0.00 | $0.00 | $394.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $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 | 30.00 | 30.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | ROMERO PATRICIA TRUST/ QUINTANA MARY CATHERINE PAYIT PAID BY PAYMENT PROVIDER API | $-707.99 | $0.00 |
| 02/24/2026 | PAYMENT | ROMERO PATRICIA CHECK 4376 | $-707.99 | $707.99 |
| 01/19/2026 | Bill | ROMERO PATRICIA TRUST/ QUINTANA MARY CATHERINE | $1,415.98 | $1,415.98 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $14.35 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $527.14 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $1,039.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,054.28 | $1,054.28 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.70 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.84 | $28.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,065.54 | $1,065.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-974.52 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $974.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $993.72 | $993.72 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-251.20 | $9.60 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-251.20 | $260.80 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $512.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $521.60 | $521.60 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-162.11 | $6.10 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $3.30 | $168.21 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $164.91 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-158.93 | $170.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $329.82 | $329.82 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-162.24 | $6.10 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $3.30 | $168.34 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $165.04 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-159.06 | $171.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $330.08 | $330.08 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-240.82 | $10.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $250.86 | $250.86 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-243.28 | $10.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.32 | $253.32 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-248.96 | $6.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $255.86 | $255.86 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-248.02 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $248.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $254.92 | $254.92 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.14 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-257.18 | $7.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $264.32 | $264.32 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-257.78 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $257.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.92 | $264.92 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-296.58 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $296.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $304.72 | $304.72 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-290.61 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-290.61 | $290.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $581.22 | $581.22 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-351.83 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-351.83 | $351.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $703.66 | $703.66 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $340.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $681.62 | $681.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-183.16 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-183.16 | $183.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $366.32 | $366.32 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $372.88 | $372.88 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $361.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $723.88 | $723.88 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-692.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $692.76 | $692.76 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $276.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $552.00 | $552.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $544.24 | $544.24 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-284.63 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-284.63 | $284.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $569.26 | $569.26 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-513.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $513.82 | $513.82 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-454.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $454.26 | $454.26 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-446.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $446.22 | $446.22 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-435.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.96 | $435.96 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-440.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.32 | $440.32 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-385.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $385.74 | $385.74 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-394.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $394.88 | $394.88 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $411.80 | $411.80 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $411.80 | $411.80 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $474.18 | $474.18 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $474.18 | $474.18 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-484.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $484.74 | $484.74 |