Tax Account 06-051-04-002

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Owners

ROMERO LOUANN
1180 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-2064

Account Summary

Account ID	06-051-04-002
Account Type	Real Estate
Location	1180 W MEADOWMOOR DR PUEBLO WEST

Account ID

06-051-04-002

Account Type

Real Estate

Location

1180 W MEADOWMOOR DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,963.27
Taxed incl Special Assessments	$2,963.27
Paid	$0.00
Bill Total	$3,052.17
Interest	$88.90
Bill Balance	$2,963.27
Prior Billed*	$2,963.27
Total Account Balance**	$3,066.98
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,481.64	$74.08	$1,555.72	$0.00	$1,555.72	$1,555.72	$1,555.72
Balance	04/30/2026	$2,963.27	$88.90	$3,052.17	$0.00	$3,052.17	$3,052.17	$3,052.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,151.76	$10.00	$129.11	$2,290.87	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$2,177.48	$0.00	$43.55	$2,221.03	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,881.50	$0.00	$0.00	$1,881.50	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,928.70	$0.00	$0.00	$1,928.70	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,832.82	$0.00	$0.00	$1,832.82	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,828.32	$0.00	$0.00	$1,828.32	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$1,636.48	$0.00	$0.00	$1,636.48	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,638.46	$0.00	$0.00	$1,638.46	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$1,535.40	$0.00	$0.00	$1,535.40	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$1,522.64	$0.00	$0.00	$1,522.64	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$1,417.22	$0.00	$0.00	$1,417.22	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$1,408.02	$0.00	$0.00	$1,408.02	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$1,460.29	$0.00	$0.00	$1,460.29	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$1,446.86	$0.00	$0.00	$1,446.86	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$1,582.98	$0.00	$0.00	$1,582.98	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$1,596.76	$0.00	$0.00	$1,596.76	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$1,554.44	$0.00	$0.00	$1,554.44	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$633.00	$0.00	$0.00	$633.00	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$362.80	$0.00	$10.88	$373.68	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$348.88	$0.00	$13.96	$362.84	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$293.80	$10.00	$7.35	$311.15	$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	$10.52	$273.46	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$245.80	$0.00	$3.69	$249.49	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$210.66	$10.00	$12.64	$233.30	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$209.54	$0.00	$4.19	$213.73	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$119.70	$0.00	$2.39	$122.09	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$122.08	$0.00	$2.44	$124.52	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$87.70	$0.00	$1.75	$89.45	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$350.08	$13.50	$5.25	$368.83	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$89.12	$12.15	$4.46	$105.73	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$89.12	$0.00	$2.67	$91.79	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$89.12	$10.00	$5.35	$104.47	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$89.12	$0.00	$4.01	$93.13	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$85.56	$10.00	$5.56	$101.12	$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	40.45	.00	40.86	40.86
2023-2024	608	SA Pueblo Consv Dist Maint Fund	34.12	34.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	34.12	34.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	24.55	24.80	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	24.55	24.80	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	23.26	23.50	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	23.26	23.50	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	20.67	20.88	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	20.67	20.88	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	13.01	13.14	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	13.01	13.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	12.10	12.22	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	12.10	12.22	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	12.48	12.61	.00	.00
1994-1995	610	SA Pueblo West Fee	232.60	262.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ROMERO LOUANN	$2,963.27	$5,270.14
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$2,306.87
11/04/2025	PAYMENT	2024 - Bill Payment	$-2,244.34	$2,316.87
11/04/2025	PAYMENT	2024 - Bill Payment	$-36.53	$4,561.21
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$4,597.74
11/04/2025	INTEREST	2024 Interest/Penalty	$129.11	$4,587.74
10/15/2025	LIEN	2024 Tax Lien	$2,306.87	$4,458.63
01/01/2025	Bill	2024 Tax Bill	$2,151.76	$2,151.76
06/07/2024	PAYMENT	2023 - Bill Payment	$-35.15	$0.00
06/07/2024	PAYMENT	2023 - Bill Payment	$-2,185.88	$35.15
06/07/2024	INTEREST	2023 Interest/Penalty	$43.55	$2,221.03
01/01/2024	Bill	2023 Tax Bill	$2,177.48	$2,177.48
02/13/2023	PAYMENT	2022 - Bill Payment	$-1,856.70	$0.00
02/13/2023	PAYMENT	2022 - Bill Payment	$-24.80	$1,856.70
01/01/2023	Bill	2022 Tax Bill	$1,881.50	$1,881.50
03/08/2022	PAYMENT	2021 - Bill Payment	$-1,903.90	$0.00
03/08/2022	PAYMENT	2021 - Bill Payment	$-24.80	$1,903.90
01/01/2022	Bill	2021 Tax Bill	$1,928.70	$1,928.70
06/04/2021	PAYMENT	2020 - Bill Payment	$-904.66	$0.00
06/04/2021	PAYMENT	2020 - Bill Payment	$-11.75	$904.66
02/25/2021	PAYMENT	2020 - Bill Payment	$-904.66	$916.41
02/25/2021	PAYMENT	2020 - Bill Payment	$-11.75	$1,821.07
01/01/2021	Bill	2020 Tax Bill	$1,832.82	$1,832.82
06/10/2020	PAYMENT	2019 - Bill Payment	$-11.75	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-902.41	$11.75
02/24/2020	PAYMENT	2019 - Bill Payment	$-11.75	$914.16
02/24/2020	PAYMENT	2019 - Bill Payment	$-902.41	$925.91
01/01/2020	Bill	2019 Tax Bill	$1,828.32	$1,828.32
06/10/2019	PAYMENT	2018 - Bill Payment	$-10.44	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-807.80	$10.44
02/25/2019	PAYMENT	2018 - Bill Payment	$-10.44	$818.24
02/25/2019	PAYMENT	2018 - Bill Payment	$-807.80	$828.68
01/01/2019	Bill	2018 Tax Bill	$1,636.48	$1,636.48
06/06/2018	PAYMENT	2017 - Bill Payment	$-10.44	$0.00
06/06/2018	PAYMENT	2017 - Bill Payment	$-808.79	$10.44
02/15/2018	PAYMENT	2017 - Bill Payment	$-10.44	$819.23
02/15/2018	PAYMENT	2017 - Bill Payment	$-808.79	$829.67
01/01/2018	Bill	2017 Tax Bill	$1,638.46	$1,638.46
02/09/2017	PAYMENT	2016 - Bill Payment	$-1,522.26	$0.00
02/09/2017	PAYMENT	2016 - Bill Payment	$-13.14	$1,522.26
01/01/2017	Bill	2016 Tax Bill	$1,535.40	$1,535.40
06/02/2016	PAYMENT	2015 - Bill Payment	$-754.75	$0.00
06/02/2016	PAYMENT	2015 - Bill Payment	$-6.57	$754.75
02/25/2016	PAYMENT	2015 - Bill Payment	$-6.57	$761.32
02/25/2016	PAYMENT	2015 - Bill Payment	$-754.75	$767.89
01/01/2016	Bill	2015 Tax Bill	$1,522.64	$1,522.64
05/15/2015	PAYMENT	2014 - Bill Payment	$-6.11	$0.00
05/15/2015	PAYMENT	2014 - Bill Payment	$-702.50	$6.11
02/18/2015	PAYMENT	2014 - Bill Payment	$-6.11	$708.61
02/18/2015	PAYMENT	2014 - Bill Payment	$-702.50	$714.72
01/01/2015	Bill	2014 Tax Bill	$1,417.22	$1,417.22
06/02/2014	PAYMENT	2013 - Bill Payment	$-697.90	$0.00
06/02/2014	PAYMENT	2013 - Bill Payment	$-6.11	$697.90
02/24/2014	PAYMENT	2013 - Bill Payment	$-6.11	$704.01
02/24/2014	PAYMENT	2013 - Bill Payment	$-697.90	$710.12
01/01/2014	Bill	2013 Tax Bill	$1,408.02	$1,408.02
06/13/2013	PAYMENT	2012 - Bill Payment	$-6.30	$0.00
06/13/2013	PAYMENT	2012 - Bill Payment	$-723.84	$6.30
02/25/2013	PAYMENT	2012 - Bill Payment	$-6.31	$730.14
02/25/2013	PAYMENT	2012 - Bill Payment	$-723.84	$736.45
01/01/2013	Bill	2012 Tax Bill	$1,460.29	$1,460.29
06/06/2012	PAYMENT	2011 - Bill Payment	$-723.43	$0.00
02/23/2012	PAYMENT	2011 - Bill Payment	$-723.43	$723.43
01/01/2012	Bill	2011 Tax Bill	$1,446.86	$1,446.86
06/08/2011	PAYMENT	2010 - Bill Payment	$-791.49	$0.00
02/25/2011	PAYMENT	2010 - Bill Payment	$-791.49	$791.49
01/01/2011	Bill	2010 Tax Bill	$1,582.98	$1,582.98
06/14/2010	PAYMENT	2009 - Bill Payment	$-798.38	$0.00
02/25/2010	PAYMENT	2009 - Bill Payment	$-798.38	$798.38
01/01/2010	Bill	2009 Tax Bill	$1,596.76	$1,596.76
05/11/2009	PAYMENT	2008 - Bill Payment	$-777.22	$0.00
02/23/2009	PAYMENT	2008 - Bill Payment	$-777.22	$777.22
01/01/2009	Bill	2008 Tax Bill	$1,554.44	$1,554.44
03/03/2008	PAYMENT	2007 - Bill Payment	$-633.00	$0.00
01/01/2008	Bill	2007 Tax Bill	$633.00	$633.00
07/02/2007	PAYMENT	2006 - Bill Payment	$-373.68	$0.00
07/02/2007	INTEREST	2006 Interest/Penalty	$10.88	$373.68
07/02/2007	LIEN	2005 Redemption Payment	$-419.34	$362.80
07/02/2007	LIEN	2005 Redemption Interest/Fee	$51.50	$782.14
07/02/2007	LIEN	2004 Redemption Payment	$-218.44	$730.64
07/02/2007	LIEN	2004 Redemption Interest/Fee	$50.19	$949.08
01/01/2007	Bill	2006 Tax Bill	$362.80	$898.89
08/23/2006	PAYMENT	2005 - Bill Payment	$-362.84	$536.09
08/23/2006	INTEREST	2005 Interest/Penalty	$13.96	$898.93
06/20/2006	LIEN	2005 Tax Lien	$367.84	$884.97
01/01/2006	Bill	2005 Tax Bill	$348.88	$517.13
10/20/2005	PAYMENT	2004 - Bill Payment	$-154.25	$168.25
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$322.50
10/20/2005	INTEREST	2004 Interest/Penalty	$7.35	$332.50
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$325.15
10/18/2005	LIEN	2004 Tax Lien	$168.25	$315.15
01/26/2005	PAYMENT	2004 - Bill Payment	$-146.90	$146.90
01/10/2005	LIEN	2002 Redemption Payment	$-328.58	$293.80
01/10/2005	LIEN	2002 Redemption Interest/Fee	$50.12	$622.38
01/10/2005	LIEN	2001 Redemption Payment	$-171.07	$572.26
01/10/2005	LIEN	2001 Redemption Interest/Fee	$39.48	$743.33
01/10/2005	LIEN	2000 Redemption Payment	$-339.22	$703.85
01/10/2005	LIEN	2000 Redemption Interest/Fee	$101.92	$1,043.07
01/01/2005	Bill	2004 Tax Bill	$293.80	$941.15
01/26/2004	PAYMENT	2003 - Bill Payment	$-289.04	$647.35
01/01/2004	Bill	2003 Tax Bill	$289.04	$936.39
08/22/2003	PAYMENT	2002 - Bill Payment	$-273.46	$647.35
08/22/2003	INTEREST	2002 Interest/Penalty	$10.52	$920.81
06/20/2003	LIEN	2002 Tax Lien	$278.46	$910.29
01/01/2003	Bill	2002 Tax Bill	$262.94	$631.83
08/23/2002	PAYMENT	2001 - Bill Payment	$-126.59	$368.89
08/23/2002	INTEREST	2001 Interest/Penalty	$3.69	$495.48
06/20/2002	LIEN	2001 Tax Lien	$131.59	$491.79
01/25/2002	PAYMENT	2001 - Bill Payment	$-122.90	$360.20
01/01/2002	Bill	2001 Tax Bill	$245.80	$483.10
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$237.30
10/26/2001	PAYMENT	2000 - Bill Payment	$-223.30	$247.30
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$470.60
10/26/2001	INTEREST	2000 Interest/Penalty	$12.64	$460.60
10/23/2001	LIEN	2000 Tax Lien	$237.30	$447.96
01/01/2001	Bill	2000 Tax Bill	$210.66	$210.66
06/27/2000	LIEN	1999 Redemption Payment	$-228.54	$0.00
06/27/2000	LIEN	1999 Redemption Interest/Fee	$2.26	$228.54
06/27/2000	LIEN	1998 Redemption Payment	$-152.88	$226.28
06/27/2000	LIEN	1998 Redemption Interest/Fee	$1.51	$379.16
06/27/2000	LIEN	1997 Redemption Payment	$-174.02	$377.65
06/27/2000	LIEN	1997 Redemption Interest/Fee	$1.72	$551.67
06/27/2000	LIEN	1996 Redemption Payment	$-141.62	$549.95
06/27/2000	LIEN	1996 Redemption Interest/Fee	$1.40	$691.57
06/27/2000	LIEN	1995 Redemption Payment	$-792.36	$690.17
06/27/2000	LIEN	1995 Redemption Interest/Fee	$7.85	$1,482.53
06/27/2000	LIEN	1994 Redemption Payment	$-174.95	$1,474.68
06/27/2000	LIEN	1994 Redemption Interest/Fee	$64.22	$1,649.63
06/27/2000	LIEN	1993 Redemption Payment	$-166.48	$1,585.41
06/27/2000	LIEN	1993 Redemption Interest/Fee	$69.69	$1,751.89
06/27/2000	LIEN	1992 Redemption Payment	$-210.57	$1,682.20
06/27/2000	LIEN	1992 Redemption Interest/Fee	$98.10	$1,892.77
06/22/2000	LIEN	1999 Redemption Payment	$-221.28	$1,794.67
06/22/2000	LIEN	1999 Redemption Interest/Fee	$2.55	$2,015.95
06/22/2000	LIEN	1998 Redemption Payment	$-146.37	$2,013.40
06/22/2000	LIEN	1998 Redemption Interest/Fee	$19.28	$2,159.77
06/22/2000	LIEN	1997 Redemption Payment	$-167.30	$2,140.49
06/22/2000	LIEN	1997 Redemption Interest/Fee	$37.78	$2,307.79
06/22/2000	LIEN	1996 Redemption Payment	$-135.22	$2,270.01
06/22/2000	LIEN	1996 Redemption Interest/Fee	$40.77	$2,405.23
06/22/2000	LIEN	1995 Redemption Payment	$-575.57	$2,364.46
06/22/2000	LIEN	1995 Redemption Interest/Fee	$202.74	$2,940.03
06/20/2000	PAYMENT	1999 - Bill Payment	$-213.73	$2,737.29
06/20/2000	LIEN	1999 Tax Lien	$218.73	$2,951.02
06/20/2000	LIEN	1999 Tax Lien	$226.28	$2,732.29
06/20/2000	INTEREST	1999 Interest/Penalty	$4.19	$2,506.01
01/01/2000	Bill	1999 Tax Bill	$209.54	$2,501.82
06/29/1999	PAYMENT	1998 - Bill Payment	$-122.09	$2,292.28
06/29/1999	INTEREST	1998 Interest/Penalty	$2.39	$2,414.37
06/20/1999	LIEN	1998 Tax Lien	$127.09	$2,411.98
06/20/1999	LIEN	1998 Tax Lien	$151.37	$2,284.89
01/01/1999	Bill	1998 Tax Bill	$119.70	$2,133.52
06/25/1998	PAYMENT	1997 - Bill Payment	$-124.52	$2,013.82
06/25/1998	INTEREST	1997 Interest/Penalty	$2.44	$2,138.34
06/20/1998	LIEN	1997 Tax Lien	$172.30	$2,135.90
06/20/1998	LIEN	1997 Tax Lien	$129.52	$1,963.60
01/01/1998	Bill	1997 Tax Bill	$122.08	$1,834.08
06/27/1997	PAYMENT	1996 - Bill Payment	$-89.45	$1,712.00
06/27/1997	INTEREST	1996 Interest/Penalty	$1.75	$1,801.45
06/20/1997	LIEN	1996 Tax Lien	$140.22	$1,799.70
06/20/1997	LIEN	1996 Tax Lien	$94.45	$1,659.48
01/01/1997	Bill	1996 Tax Bill	$87.70	$1,565.03
10/24/1996	PAYMENT	1995 - Bill Payment	$-262.60	$1,477.33
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$1,739.93
10/24/1996	PAYMENT	1995 - Bill Payment	$-92.73	$1,753.43
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$1,846.16
10/24/1996	INTEREST	1995 Interest/Penalty	$5.25	$1,832.66
10/22/1996	LIEN	1995 Tax Lien	$372.83	$1,827.41
06/20/1996	LIEN	1995 Tax Lien	$784.51	$1,454.58
01/01/1996	Bill	1995 Tax Bill	$350.08	$670.07
09/22/1995	PAYMENT	1994 - Bill Payment	$-12.15	$319.99
09/22/1995	PAYMENT	1994 - Bill Payment	$-93.58	$332.14
09/22/1995	INTEREST	1994 Interest/Penalty	$12.15	$425.72
09/22/1995	INTEREST	1994 Interest/Penalty	$4.46	$413.57
06/20/1995	LIEN	1994 Tax Lien	$110.73	$409.11
04/21/1995	PAYMENT	1993 - Bill Payment	$-91.79	$298.38
04/21/1995	PAYMENT	1992 - Bill Payment	$-94.47	$390.17
04/21/1995	PAYMENT	1992 - Bill Payment	$-10.00	$484.64
04/21/1995	INTEREST	1993 Interest/Penalty	$2.67	$494.64
04/21/1995	INTEREST	1992 Interest/Penalty	$5.35	$491.97
04/21/1995	INTEREST	1992 Interest/Penalty	$10.00	$486.62
01/01/1995	Bill	1994 Tax Bill	$89.12	$476.62
06/20/1994	LIEN	1993 Tax Lien	$96.79	$387.50
01/01/1994	Bill	1993 Tax Bill	$89.12	$290.71
10/20/1993	LIEN	1992 Tax Lien	$112.47	$201.59
01/01/1993	Bill	1992 Tax Bill	$89.12	$89.12
08/05/1992	PAYMENT	1991 - Bill Payment	$-93.13	$0.00
08/05/1992	INTEREST	1991 Interest/Penalty	$4.01	$93.13
01/01/1992	Bill	1991 Tax Bill	$89.12	$89.12
11/11/1991	PAYMENT	1990 - Bill Payment	$-10.00	$0.00
11/11/1991	PAYMENT	1990 - Bill Payment	$-91.12	$10.00
11/11/1991	INTEREST	1990 Interest/Penalty	$10.00	$101.12
11/11/1991	INTEREST	1990 Interest/Penalty	$5.56	$91.12
01/01/1991	Bill	1990 Tax Bill	$85.56	$85.56