Tax Account 06-114-11-004

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Owners

ROMERO ANGELO
110 CLEVELAND ST
PUEBLO, CO 81004-1131

Account Summary

Account ID	06-114-11-004
Account Type	Real Estate
Location	381 S JOE MARTINEZ BLVD PUEBLO WEST

Account ID

06-114-11-004

Account Type

Real Estate

Location

381 S JOE MARTINEZ BLVD
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$6,456.60
Taxed incl Special Assessments	$6,456.60
Paid	$0.00
Bill Total	$6,456.60
Interest	$0.00
Bill Balance	$6,456.60
Prior Billed*	$6,456.60
Total Account Balance**	$6,521.17
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$3,228.30	$64.57	$3,292.87	$0.00	$3,292.87	$3,292.87	$3,292.87
Balance	04/30/2026	$6,456.60	$0.00	$6,456.60	$0.00	$6,456.60	$6,456.60	$6,456.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$7,243.76	$0.00	$289.75	$7,533.51	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$7,328.02	$10.00	$512.96	$7,850.98	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$8,636.16	$10.00	$215.91	$8,862.07	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$8,608.44	$0.00	$258.26	$8,866.70	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$10,326.00	$10.00	$619.56	$10,955.56	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$10,297.90	$0.00	$205.96	$10,503.86	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$10,833.48	$10.00	$650.01	$11,493.49	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$10,846.72	$0.00	$325.40	$11,172.12	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$12,230.64	$10.00	$733.83	$12,974.47	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$12,128.30	$0.00	$242.57	$12,370.87	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$12,301.90	$10.00	$738.12	$13,050.02	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$12,221.64	$10.00	$733.30	$12,964.94	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$12,512.21	$10.00	$750.73	$13,272.94	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$12,475.36	$10.00	$748.52	$13,233.88	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$12,738.80	$0.00	$254.78	$12,993.58	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$12,845.86	$10.00	$770.75	$13,626.61	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$11,937.94	$0.00	$358.14	$12,296.08	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$13,040.24	$10.00	$782.41	$13,832.65	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$16,439.16	$0.00	$0.00	$16,439.16	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$15,807.78	$0.00	$0.00	$15,807.78	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$4,025.26	$0.00	$0.00	$4,025.26	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$3,960.06	$0.00	$0.00	$3,960.06	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$5,245.00	$0.00	$52.45	$5,297.45	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$4,903.10	$0.00	$0.00	$4,903.10	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$2,273.48	$10.00	$136.41	$2,419.89	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$2,261.32	$0.00	$0.00	$2,261.32	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$2,390.62	$0.00	$35.86	$2,426.48	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$2,438.36	$0.00	$97.53	$2,535.89	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$2,427.42	$0.00	$0.00	$2,427.42	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$2,421.22	$0.00	$0.00	$2,421.22	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$5,902.52	$0.00	$0.00	$5,902.52	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$5,902.52	$0.00	$0.00	$5,902.52	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$5,853.40	$0.00	$0.00	$5,853.40	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$5,853.40	$0.00	$0.00	$5,853.40	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$5,675.36	$0.00	$0.00	$5,675.36	$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	20.41	.00	20.62	20.62
2023-2024	608	SA Pueblo Consv Dist Maint Fund	26.55	26.82	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	26.55	26.82	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	27.26	27.54	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	27.26	27.54	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	32.63	32.96	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	32.63	32.96	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	34.31	34.66	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	34.31	34.66	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	28.61	28.90	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	28.61	28.90	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	29.01	29.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	29.01	29.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	29.55	29.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ROMERO ANGELO	$6,456.60	$21,862.09
08/27/2025	PAYMENT	2024 - Bill Payment	$-7,505.62	$15,405.49
08/27/2025	PAYMENT	2024 - Bill Payment	$-27.89	$22,911.11
08/27/2025	INTEREST	2024 Interest/Penalty	$289.75	$22,939.00
06/20/2025	LIEN	2024 Tax Lien	$7,538.51	$22,649.25
01/01/2025	Bill	2024 Tax Bill	$7,243.76	$15,110.74
11/21/2024	PAYMENT	2023 - Bill Payment	$-7,812.28	$7,866.98
11/21/2024	PAYMENT	2023 - Bill Payment	$-28.70	$15,679.26
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$15,707.96
11/21/2024	INTEREST	2023 Interest/Penalty	$512.96	$15,717.96
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$15,205.00
11/04/2024	LIEN	2023 Tax Lien	$7,866.98	$15,195.00
01/01/2024	Bill	2023 Tax Bill	$7,328.02	$7,328.02
11/22/2023	LIEN	2022 Redemption Payment	$-4,680.99	$0.00
11/22/2023	LIEN	2022 Redemption Interest/Fee	$121.00	$4,680.99
10/31/2023	PAYMENT	2022 - Bill Payment	$-14.46	$4,559.99
10/31/2023	PAYMENT	2022 - Bill Payment	$-4,519.53	$4,574.45
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$9,093.98
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$9,103.98
10/31/2023	INTEREST	2022 Interest/Penalty	$215.91	$9,093.98
10/16/2023	LIEN	2022 Tax Lien	$4,559.99	$8,878.07
02/16/2023	PAYMENT	2022 - Bill Payment	$-13.77	$4,318.08
02/16/2023	PAYMENT	2022 - Bill Payment	$-4,304.31	$4,331.85
01/01/2023	Bill	2022 Tax Bill	$8,636.16	$8,636.16
07/27/2022	PAYMENT	2021 - Bill Payment	$-28.37	$0.00
07/27/2022	PAYMENT	2021 - Bill Payment	$-8,838.33	$28.37
07/27/2022	INTEREST	2021 Interest/Penalty	$258.26	$8,866.70
01/01/2022	Bill	2021 Tax Bill	$8,608.44	$8,608.44
11/19/2021	LIEN	2020 Redemption Payment	$-11,141.10	$0.00
11/19/2021	LIEN	2020 Redemption Interest/Fee	$171.54	$11,141.10
10/27/2021	PAYMENT	2020 - Bill Payment	$-34.94	$10,969.56
10/27/2021	PAYMENT	2020 - Bill Payment	$-10,910.62	$11,004.50
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$21,915.12
10/27/2021	INTEREST	2020 Interest/Penalty	$619.56	$21,925.12
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$21,305.56
10/19/2021	LIEN	2020 Tax Lien	$10,969.56	$21,295.56
01/20/2021	LIEN	2019 Redemption Payment	$-11,349.57	$10,326.00
01/20/2021	LIEN	2019 Redemption Interest/Fee	$840.71	$21,675.57
01/20/2021	LIEN	2018 Redemption Payment	$-13,355.69	$20,834.86
01/20/2021	LIEN	2018 Redemption Interest/Fee	$1,848.20	$34,190.55
01/01/2021	Bill	2020 Tax Bill	$10,326.00	$32,342.35
06/23/2020	PAYMENT	2019 - Bill Payment	$-33.62	$22,016.35
06/23/2020	PAYMENT	2019 - Bill Payment	$-10,470.24	$22,049.97
06/23/2020	INTEREST	2019 Interest/Penalty	$205.96	$32,520.21
06/20/2020	LIEN	2019 Tax Lien	$10,508.86	$32,314.25
01/01/2020	Bill	2019 Tax Bill	$10,297.90	$21,805.39
10/31/2019	PAYMENT	2018 - Bill Payment	$-11,446.75	$11,507.49
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$22,954.24
10/31/2019	PAYMENT	2018 - Bill Payment	$-36.74	$22,964.24
10/31/2019	INTEREST	2018 Interest/Penalty	$650.01	$23,000.98
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$22,350.97
10/22/2019	LIEN	2018 Tax Lien	$11,507.49	$22,340.97
01/01/2019	Bill	2018 Tax Bill	$10,833.48	$10,833.48
10/16/2018	LIEN	2017 Redemption Payment	$-11,586.96	$0.00
10/16/2018	LIEN	2017 Redemption Interest/Fee	$409.84	$11,586.96
10/16/2018	LIEN	2016 Redemption Payment	$-14,541.08	$11,177.12
10/16/2018	LIEN	2016 Redemption Interest/Fee	$1,554.61	$25,718.20
07/31/2018	PAYMENT	2017 - Bill Payment	$-11,136.42	$24,163.59
07/31/2018	PAYMENT	2017 - Bill Payment	$-35.70	$35,300.01
07/31/2018	INTEREST	2017 Interest/Penalty	$325.40	$35,335.71
06/20/2018	LIEN	2017 Tax Lien	$11,177.12	$35,010.31
01/01/2018	Bill	2017 Tax Bill	$10,846.72	$23,833.19
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$12,986.47
10/23/2017	PAYMENT	2016 - Bill Payment	$-30.63	$12,996.47
10/23/2017	PAYMENT	2016 - Bill Payment	$-12,933.84	$13,027.10
10/23/2017	INTEREST	2016 Interest/Penalty	$733.83	$25,960.94
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$25,227.11
10/17/2017	LIEN	2016 Tax Lien	$12,986.47	$25,217.11
01/01/2017	Bill	2016 Tax Bill	$12,230.64	$12,230.64
09/27/2016	LIEN	2015 Redemption Payment	$-12,788.72	$0.00
09/27/2016	LIEN	2015 Redemption Interest/Fee	$412.85	$12,788.72
09/27/2016	LIEN	2014 Redemption Payment	$-14,376.27	$12,375.87
09/27/2016	LIEN	2014 Redemption Interest/Fee	$1,314.25	$26,752.14
06/27/2016	PAYMENT	2015 - Bill Payment	$-29.48	$25,437.89
06/27/2016	PAYMENT	2015 - Bill Payment	$-12,341.39	$25,467.37
06/27/2016	INTEREST	2015 Interest/Penalty	$242.57	$37,808.76
06/20/2016	LIEN	2015 Tax Lien	$12,375.87	$37,566.19
01/01/2016	Bill	2015 Tax Bill	$12,128.30	$25,190.32
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$13,062.02
10/28/2015	PAYMENT	2014 - Bill Payment	$-31.06	$13,072.02
10/28/2015	PAYMENT	2014 - Bill Payment	$-13,008.96	$13,103.08
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$26,112.04
10/28/2015	INTEREST	2014 Interest/Penalty	$738.12	$26,102.04
10/20/2015	LIEN	2014 Tax Lien	$13,062.02	$25,363.92
01/12/2015	LIEN	2013 Redemption Payment	$-13,416.85	$12,301.90
01/12/2015	LIEN	2013 Redemption Interest/Fee	$439.91	$25,718.75
01/01/2015	Bill	2014 Tax Bill	$12,301.90	$25,278.84
10/29/2014	PAYMENT	2013 - Bill Payment	$-31.06	$12,976.94
10/29/2014	PAYMENT	2013 - Bill Payment	$-12,923.88	$13,008.00
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$25,931.88
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$25,941.88
10/29/2014	INTEREST	2013 Interest/Penalty	$733.30	$25,931.88
10/22/2014	LIEN	2013 Tax Lien	$12,976.94	$25,198.58
01/21/2014	LIEN	2012 Redemption Payment	$-13,735.13	$12,221.64
01/21/2014	LIEN	2012 Redemption Interest/Fee	$450.19	$25,956.77
01/01/2014	Bill	2013 Tax Bill	$12,221.64	$25,506.58
10/25/2013	PAYMENT	2012 - Bill Payment	$-13,231.30	$13,284.94
10/25/2013	PAYMENT	2012 - Bill Payment	$-31.64	$26,516.24
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$26,547.88
10/25/2013	INTEREST	2012 Interest/Penalty	$750.73	$26,557.88
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$25,807.15
10/16/2013	LIEN	2012 Tax Lien	$13,284.94	$25,797.15
02/12/2013	LIEN	2011 Redemption Payment	$-13,805.23	$12,512.21
02/12/2013	LIEN	2011 Redemption Interest/Fee	$559.35	$26,317.44
01/01/2013	Bill	2012 Tax Bill	$12,512.21	$25,758.09
10/23/2012	PAYMENT	2011 - Bill Payment	$-13,223.88	$13,245.88
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$26,469.76
10/23/2012	INTEREST	2011 Interest/Penalty	$748.52	$26,479.76
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$25,731.24
10/17/2012	LIEN	2011 Tax Lien	$13,245.88	$25,721.24
04/05/2012	LIEN	2010 Redemption Payment	$-14,191.07	$12,475.36
04/05/2012	LIEN	2010 Redemption Interest/Fee	$1,192.49	$26,666.43
04/05/2012	LIEN	2009 Redemption Payment	$-15,806.78	$25,473.94
04/05/2012	LIEN	2009 Redemption Interest/Fee	$2,168.17	$41,280.72
01/01/2012	Bill	2011 Tax Bill	$12,475.36	$39,112.55
06/23/2011	PAYMENT	2010 - Bill Payment	$-12,993.58	$26,637.19
06/23/2011	INTEREST	2010 Interest/Penalty	$254.78	$39,630.77
06/20/2011	LIEN	2010 Tax Lien	$12,998.58	$39,375.99
01/01/2011	Bill	2010 Tax Bill	$12,738.80	$26,377.41
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$13,638.61
10/27/2010	PAYMENT	2009 - Bill Payment	$-13,616.61	$13,648.61
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$27,265.22
10/27/2010	INTEREST	2009 Interest/Penalty	$770.75	$27,255.22
10/20/2010	LIEN	2009 Tax Lien	$13,638.61	$26,484.47
01/01/2010	Bill	2009 Tax Bill	$12,845.86	$12,845.86
07/31/2009	PAYMENT	2008 - Bill Payment	$-12,296.08	$0.00
07/31/2009	INTEREST	2008 Interest/Penalty	$358.14	$12,296.08
07/31/2009	LIEN	2007 Redemption Payment	$-15,120.79	$11,937.94
07/31/2009	LIEN	2007 Redemption Interest/Fee	$1,276.14	$27,058.73
01/01/2009	Bill	2008 Tax Bill	$11,937.94	$25,782.59
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$13,844.65
10/21/2008	PAYMENT	2007 - Bill Payment	$-13,822.65	$13,854.65
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$27,677.30
10/21/2008	INTEREST	2007 Interest/Penalty	$782.41	$27,667.30
10/16/2008	LIEN	2007 Tax Lien	$13,844.65	$26,884.89
01/01/2008	Bill	2007 Tax Bill	$13,040.24	$13,040.24
03/19/2007	PAYMENT	2006 - Bill Payment	$-16,439.16	$0.00
01/01/2007	Bill	2006 Tax Bill	$16,439.16	$16,439.16
03/03/2006	PAYMENT	2005 - Bill Payment	$-15,807.78	$0.00
01/01/2006	Bill	2005 Tax Bill	$15,807.78	$15,807.78
04/18/2005	PAYMENT	2004 - Bill Payment	$-4,025.26	$0.00
01/01/2005	Bill	2004 Tax Bill	$4,025.26	$4,025.26
04/22/2004	PAYMENT	2003 - Bill Payment	$-3,960.06	$0.00
01/01/2004	Bill	2003 Tax Bill	$3,960.06	$3,960.06
05/06/2003	PAYMENT	2002 - Bill Payment	$-5,297.45	$0.00
05/06/2003	INTEREST	2002 Interest/Penalty	$52.45	$5,297.45
01/01/2003	Bill	2002 Tax Bill	$5,245.00	$5,245.00
05/06/2002	LIEN	2000 Redemption Payment	$-2,624.80	$0.00
05/06/2002	LIEN	2000 Redemption Interest/Fee	$200.91	$2,624.80
04/22/2002	PAYMENT	2001 - Bill Payment	$-4,903.10	$2,423.89
01/01/2002	Bill	2001 Tax Bill	$4,903.10	$7,326.99
10/26/2001	PAYMENT	2000 - Bill Payment	$-2,409.89	$2,423.89
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$4,833.78
10/26/2001	INTEREST	2000 Interest/Penalty	$136.41	$4,843.78
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$4,707.37
10/23/2001	LIEN	2000 Tax Lien	$2,423.89	$4,697.37
01/01/2001	Bill	2000 Tax Bill	$2,273.48	$2,273.48
01/21/2000	PAYMENT	1999 - Bill Payment	$-2,261.32	$0.00
01/01/2000	Bill	1999 Tax Bill	$2,261.32	$2,261.32
08/10/1999	PAYMENT	1998 - Bill Payment	$-1,231.17	$0.00
08/10/1999	INTEREST	1998 Interest/Penalty	$35.86	$1,231.17
02/22/1999	PAYMENT	1998 - Bill Payment	$-1,195.31	$1,195.31
01/01/1999	Bill	1998 Tax Bill	$2,390.62	$2,390.62
08/06/1998	PAYMENT	1997 - Bill Payment	$-2,535.89	$0.00
08/06/1998	INTEREST	1997 Interest/Penalty	$97.53	$2,535.89
01/01/1998	Bill	1997 Tax Bill	$2,438.36	$2,438.36
04/15/1997	PAYMENT	1996 - Bill Payment	$-2,427.42	$0.00
01/01/1997	Bill	1996 Tax Bill	$2,427.42	$2,427.42
04/05/1996	PAYMENT	1995 - Bill Payment	$-2,421.22	$0.00
01/01/1996	Bill	1995 Tax Bill	$2,421.22	$2,421.22
05/01/1995	PAYMENT	1994 - Bill Payment	$-5,902.52	$0.00
01/01/1995	Bill	1994 Tax Bill	$5,902.52	$5,902.52
06/16/1994	PAYMENT	1993 - Bill Payment	$-2,951.26	$0.00
03/01/1994	PAYMENT	1993 - Bill Payment	$-2,951.26	$2,951.26
01/01/1994	Bill	1993 Tax Bill	$5,902.52	$5,902.52
06/16/1993	PAYMENT	1992 - Bill Payment	$-2,926.70	$0.00
03/01/1993	PAYMENT	1992 - Bill Payment	$-2,926.70	$2,926.70
01/01/1993	Bill	1992 Tax Bill	$5,853.40	$5,853.40
06/16/1992	PAYMENT	1991 - Bill Payment	$-2,926.70	$0.00
02/28/1992	PAYMENT	1991 - Bill Payment	$-2,926.70	$2,926.70
01/01/1992	Bill	1991 Tax Bill	$5,853.40	$5,853.40
08/01/1991	PAYMENT	1990 - Bill Payment	$-2,837.68	$0.00
03/01/1991	PAYMENT	1990 - Bill Payment	$-2,837.68	$2,837.68
01/01/1991	Bill	1990 Tax Bill	$5,675.36	$5,675.36