Tax Account 06-042-04-005
Owners
ROMERO ANGELEO/ROMERO CONNIE
946 W MOCCASIN DR
PUEBLO WEST, CO 81007-2059
Account Summary
| Account ID | 06-042-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 946 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,578.36 |
| Taxed incl Special Assessments | $2,578.36 |
| Paid | $2,578.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,578.36 | $0.00 | $0.00 | $2,578.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,094.94 | $0.00 | $0.00 | $3,094.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,131.52 | $0.00 | $0.00 | $3,131.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,191.84 | $0.00 | $0.00 | $2,191.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,247.64 | $0.00 | $0.00 | $2,247.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,655.46 | $0.00 | $0.00 | $1,655.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,651.16 | $0.00 | $0.00 | $1,651.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,511.32 | $0.00 | $0.00 | $1,511.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,444.66 | $0.00 | $0.00 | $1,444.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,432.64 | $0.00 | $0.00 | $1,432.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,325.48 | $0.00 | $0.00 | $1,325.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,316.88 | $0.00 | $0.00 | $1,316.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,366.26 | $0.00 | $0.00 | $1,366.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,353.70 | $0.00 | $0.00 | $1,353.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,482.38 | $0.00 | $0.00 | $1,482.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,494.90 | $0.00 | $0.00 | $1,494.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,499.30 | $0.00 | $0.00 | $1,499.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,401.26 | $0.00 | $0.00 | $1,401.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,289.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,289.18 | $1,289.18 |
| 01/19/2026 | Bill | ROMERO ANGELEO/ROMERO CONNIE | $2,578.36 | $2,578.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,523.78 | $23.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,523.78 | $1,547.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.69 | $3,071.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,094.94 | $3,094.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.69 | $1,542.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.07 | $1,565.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.69 | $3,107.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,131.52 | $3,131.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $1,081.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $1,095.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.48 | $1,110.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,191.84 | $2,191.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,109.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,123.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.38 | $1,138.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,247.64 | $2,247.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.11 | $10.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $827.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.11 | $838.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,655.46 | $1,655.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-814.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $814.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $825.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-814.96 | $836.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,651.16 | $1,651.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-746.01 | $9.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-746.01 | $755.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $1,501.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,511.32 | $1,511.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-746.93 | $9.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-746.93 | $756.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $1,503.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,513.16 | $1,513.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-716.15 | $6.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $722.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-716.15 | $728.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.66 | $1,444.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-710.14 | $6.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-710.14 | $716.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $1,426.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.64 | $1,432.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.03 | $5.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.03 | $662.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $1,319.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,325.48 | $1,325.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.73 | $5.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $658.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-652.73 | $664.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,316.88 | $1,316.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-677.23 | $5.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-677.23 | $683.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $1,360.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,366.26 | $1,366.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-676.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-676.85 | $676.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,353.70 | $1,353.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-741.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-741.19 | $741.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,482.38 | $1,482.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-747.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-747.45 | $747.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,494.90 | $1,494.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-738.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-738.26 | $738.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,476.52 | $1,476.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-749.65 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-749.65 | $749.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,499.30 | $1,499.30 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,401.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,401.26 | $1,401.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $174.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-296.74 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |