Tax Account 06-133-18-020
Owners
ROMANSKI VINCENT J/ROMANSKI CAROL L
839 S WOLCOTT DR
PUEBLO WEST, CO 81007-1723
Account Summary
| Account ID | 06-133-18-020 |
|---|---|
| Account Type | Real Estate |
| Location | 839 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.23 |
| Taxed incl Special Assessments | $1,690.23 |
| Paid | $1,690.23 |
| 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 | $1,690.23 | $0.00 | $0.00 | $1,690.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,422.00 | $0.00 | $0.00 | $1,422.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,438.22 | $0.00 | $0.00 | $1,438.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,184.56 | $0.00 | $0.00 | $1,184.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,919.68 | $0.00 | $0.00 | $1,919.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,551.24 | $0.00 | $0.00 | $1,551.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,547.22 | $0.00 | $0.00 | $1,547.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,401.84 | $0.00 | $0.00 | $1,401.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,403.54 | $0.00 | $0.00 | $1,403.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,274.58 | $0.00 | $0.00 | $1,274.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,263.98 | $0.00 | $0.00 | $1,263.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,132.38 | $0.00 | $0.00 | $1,132.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,125.04 | $0.00 | $0.00 | $1,125.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,210.15 | $0.00 | $0.00 | $1,210.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,199.02 | $0.00 | $0.00 | $1,199.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,262.12 | $0.00 | $0.00 | $1,262.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,272.20 | $0.00 | $0.00 | $1,272.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,123.86 | $0.00 | $0.00 | $1,123.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,141.22 | $0.00 | $0.00 | $1,141.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,050.40 | $0.00 | $0.00 | $1,050.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,010.06 | $0.00 | $0.00 | $1,010.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,034.46 | $0.00 | $0.00 | $1,034.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,017.70 | $0.00 | $0.00 | $1,017.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,063.82 | $0.00 | $0.00 | $1,063.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,017.50 | $0.00 | $0.00 | $1,017.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $552.28 | $0.00 | $0.00 | $552.28 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $339.00 | $0.00 | $0.85 | $339.85 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $1.84 | $93.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $292.22 | $0.00 | $2.75 | $294.97 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $2.75 | $94.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $10.00 | $5.97 | $107.75 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-845.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-845.12 | $845.11 |
| 01/19/2026 | Bill | ROMANSKI VINCENT J/ROMANSKI CAROL L | $1,690.23 | $1,690.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-694.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $694.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $711.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-694.24 | $727.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,422.00 | $1,422.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-702.35 | $16.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $719.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-702.35 | $735.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,438.22 | $1,438.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-579.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $579.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-579.95 | $592.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $1,172.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,184.56 | $1,184.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-947.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $947.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $959.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-947.51 | $972.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,919.68 | $1,919.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.67 | $9.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.67 | $775.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $1,541.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.24 | $1,551.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $763.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $773.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.66 | $783.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,547.22 | $1,547.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-691.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $691.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $700.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-691.97 | $709.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,401.84 | $1,401.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.82 | $8.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.82 | $701.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $1,394.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,403.54 | $1,403.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-631.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $631.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $637.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-631.84 | $642.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,274.58 | $1,274.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-626.54 | $5.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $631.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-626.54 | $637.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,263.98 | $1,263.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-561.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $561.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-561.31 | $566.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $1,127.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,132.38 | $1,132.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-557.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $557.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-557.64 | $562.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $1,120.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,125.04 | $1,125.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-599.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $599.85 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $605.07 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-599.85 | $610.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,210.15 | $1,210.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-599.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.51 | $599.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,199.02 | $1,199.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-631.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-631.06 | $631.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,262.12 | $1,262.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $636.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,272.20 | $1,272.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $561.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,123.86 | $1,123.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $570.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,141.22 | $1,141.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-525.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-525.20 | $525.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,050.40 | $1,050.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $505.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,010.06 | $1,010.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-517.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-517.23 | $517.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,034.46 | $1,034.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-508.85 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-508.85 | $508.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,017.70 | $1,017.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-569.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-569.00 | $569.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,138.00 | $1,138.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-531.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-531.91 | $531.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,063.82 | $1,063.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-508.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-508.75 | $508.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,017.50 | $1,017.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-441.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-441.02 | $441.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $882.04 | $882.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-276.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-276.14 | $276.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $552.28 | $552.28 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-41.59 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-41.59 | $41.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-344.85 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-98.62 | $344.85 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-299.97 | $443.47 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-99.53 | $743.44 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-115.75 | $842.97 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $344.85 | $958.72 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $613.87 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-85.93 | $867.79 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.85 | $953.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $339.00 | $952.87 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-93.62 | $613.87 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-200.44 | $707.49 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-94.53 | $907.93 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-94.53 | $1,002.46 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,096.99 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-97.75 | $1,106.99 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $1,204.74 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.75 | $1,202.90 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $2.75 | $1,200.15 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $5.97 | $1,197.40 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,191.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $98.62 | $1,181.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $1,082.81 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $299.97 | $991.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $292.22 | $691.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $99.53 | $398.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $299.31 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $115.75 | $207.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |