Tax Account 06-101-17-005
Owners
ROMERO JASON S/ROMERO AMBER
363 W VENTURI DR
PUEBLO WEST, CO 81007-6010
Account Summary
| Account ID | 06-101-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 363 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,668.34 |
| Taxed incl Special Assessments | $2,668.34 |
| Paid | $1,334.17 |
| Bill Total | $2,668.34 |
| Interest | $0.00 |
| Bill Balance | $1,334.17 |
| Prior Billed* | $1,334.17 |
| Total Account Balance** | $1,334.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,485.16 | $0.00 | $0.00 | $2,485.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,514.72 | $0.00 | $0.00 | $2,514.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,025.36 | $0.00 | $0.00 | $2,025.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,076.66 | $0.00 | $0.00 | $2,076.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,850.88 | $0.00 | $0.00 | $1,850.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,845.82 | $0.00 | $0.00 | $1,845.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,611.20 | $0.00 | $0.00 | $1,611.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,613.14 | $0.00 | $0.00 | $1,613.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,570.28 | $0.00 | $0.00 | $1,570.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,557.22 | $0.00 | $0.00 | $1,557.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,449.60 | $0.00 | $0.00 | $1,449.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,470.20 | $0.00 | $0.00 | $1,470.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,456.68 | $0.00 | $0.00 | $1,456.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,534.26 | $0.00 | $0.00 | $1,534.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,580.40 | $0.00 | $0.00 | $1,580.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,604.80 | $0.00 | $0.00 | $1,604.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,540.30 | $0.00 | $0.00 | $1,540.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,481.14 | $0.00 | $0.00 | $1,481.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,577.02 | $0.00 | $0.00 | $1,577.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,551.48 | $0.00 | $0.00 | $1,551.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,537.20 | $0.00 | $0.00 | $1,537.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,401.06 | $0.00 | $0.00 | $1,401.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,357.00 | $0.00 | $0.00 | $1,357.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,303.14 | $0.00 | $0.00 | $1,303.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,329.16 | $0.00 | $0.00 | $1,329.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,466.12 | $0.00 | $0.00 | $1,466.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $6.28 | $131.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 36.71 | 18.53 | 18.55 | 18.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,334.17 | $1,334.17 |
| 01/19/2026 | Bill | ROMERO JASON S/ROMERO AMBER | $2,668.34 | $2,668.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $19.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $1,242.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $1,262.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,485.16 | $2,485.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.85 | $19.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.85 | $1,257.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $2,495.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,514.72 | $2,514.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-999.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $999.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $1,012.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-999.34 | $1,026.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,025.36 | $2,025.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $1,024.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.99 | $1,038.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $2,063.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,076.66 | $2,076.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-913.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $913.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $925.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-913.57 | $937.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,850.88 | $1,850.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-911.04 | $11.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-911.04 | $922.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $1,833.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,845.82 | $1,845.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-795.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $795.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-795.32 | $805.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,600.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,611.20 | $1,611.20 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-796.29 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $796.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $806.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-796.29 | $816.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.14 | $1,613.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-778.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $778.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $785.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-778.42 | $791.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,570.28 | $1,570.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-771.89 | $6.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-771.89 | $778.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $1,550.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,557.22 | $1,557.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-723.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $723.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $729.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-723.24 | $735.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,459.06 | $1,459.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-718.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $718.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-718.51 | $724.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $1,443.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,449.60 | $1,449.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-728.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $728.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $735.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-728.75 | $741.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,470.20 | $1,470.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-728.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-728.34 | $728.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,456.68 | $1,456.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-767.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-767.13 | $767.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,534.26 | $1,534.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-773.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-773.41 | $773.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,546.82 | $1,546.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-790.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-790.20 | $790.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,580.40 | $1,580.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-802.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-802.40 | $802.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,604.80 | $1,604.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $770.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,540.30 | $1,540.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $740.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,481.14 | $1,481.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-788.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-788.51 | $788.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,577.02 | $1,577.02 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-775.74 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-775.74 | $775.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,551.48 | $1,551.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-768.60 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-768.60 | $768.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,537.20 | $1,537.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-718.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-718.50 | $718.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,437.00 | $1,437.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-700.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-700.53 | $700.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,401.06 | $1,401.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-678.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-678.50 | $678.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,357.00 | $1,357.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-651.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-651.57 | $651.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,303.14 | $1,303.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-664.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-664.58 | $664.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,329.16 | $1,329.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-733.06 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-733.06 | $733.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,466.12 | $1,466.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-131.96 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $6.28 | $131.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |