Tax Account 06-134-03-009
Owners
RIOS JOSE/ROMERO JASMINNE
393 E CHENEY DR
PUEBLO WEST, CO 81007-3548
Account Summary
| Account ID | 06-134-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 393 E CHENEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,374.52 |
| Taxed incl Special Assessments | $2,374.52 |
| Paid | $2,374.52 |
| 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 | $2,374.52 | $0.00 | $0.00 | $2,374.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,227.84 | $0.00 | $0.00 | $2,227.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,253.44 | $0.00 | $0.00 | $2,253.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,794.48 | $0.00 | $0.00 | $1,794.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,839.70 | $0.00 | $0.00 | $1,839.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,671.48 | $0.00 | $0.00 | $1,671.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,666.52 | $0.00 | $0.00 | $1,666.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $719.46 | $0.00 | $0.00 | $719.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $8.64 | $224.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $10.00 | $17.15 | $312.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $10.00 | $14.19 | $308.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $11.95 | $410.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $10.00 | $152.94 | $593.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $431.56 | $0.00 | $0.00 | $431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $120.72 | $0.00 | $0.00 | $120.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $343.26 | $0.00 | $0.00 | $343.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $423.44 | $0.00 | $1.16 | $424.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.95 | $32.61 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $2.80 | $65.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $10.00 | $3.88 | $73.50 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $60.20 | $0.00 | $0.00 | $60.20 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,187.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,187.26 | $1,187.26 |
| 01/19/2026 | Bill | RIOS JOSE/ROMERO JASMINNE | $2,374.52 | $2,374.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $1,096.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $1,113.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.17 | $1,131.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,227.84 | $2,227.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $17.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $1,126.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $2,235.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,253.44 | $2,253.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-885.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $885.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-885.42 | $897.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $1,782.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,794.48 | $1,794.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-908.03 | $11.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $919.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-908.03 | $931.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,839.70 | $1,839.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-825.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $825.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-825.03 | $835.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $1,660.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,671.48 | $1,671.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-822.55 | $10.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $833.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-822.55 | $843.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,666.52 | $1,666.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-355.14 | $4.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.59 | $359.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-355.14 | $364.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $719.46 | $719.46 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-194.88 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $194.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 08/31/2017 | LIEN | 2016 Redemption Payment | $-231.55 | $0.00 |
| 08/31/2017 | LIEN | 2016 Redemption Interest/Fee | $1.91 | $231.55 |
| 08/31/2017 | LIEN | 2014 Redemption Payment | $-394.31 | $229.64 |
| 08/31/2017 | LIEN | 2014 Redemption Interest/Fee | $69.34 | $623.95 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-224.10 | $554.61 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $778.71 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $779.25 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $229.64 | $770.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $216.00 | $540.97 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $324.97 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $325.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $214.20 | $539.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $324.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $325.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-302.25 | $335.69 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $637.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $627.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $324.97 | $610.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $10.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-297.42 | $10.71 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $14.19 | $308.13 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $293.94 |
| 09/22/2014 | LIEN | 2010 Redemption Payment | $-625.73 | $283.94 |
| 09/22/2014 | LIEN | 2010 Redemption Interest/Fee | $146.80 | $909.67 |
| 05/20/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $762.87 |
| 05/20/2014 | PAYMENT | 2010 - Bill Payment | $-583.72 | $772.87 |
| 05/20/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,356.59 |
| 05/20/2014 | INTEREST | 2010 Interest/Penalty | $152.94 | $1,346.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $1,193.65 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $909.71 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $910.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $1,309.08 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-410.15 | $909.71 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $11.95 | $1,319.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $1,307.91 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $478.93 | $909.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-431.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.56 | $431.56 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-120.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $120.72 | $120.72 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-343.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $343.26 | $343.26 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-330.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.08 | $330.08 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.88 | $149.88 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/19/1995 | LIEN | 1993 Tax Lien - Canceled | $-429.60 | $116.04 |
| 01/19/1995 | LIEN | 1992 Tax Lien - Canceled | $-37.61 | $545.64 |
| 01/19/1995 | LIEN | 1991 Tax Lien - Canceled | $-70.04 | $583.25 |
| 01/19/1995 | LIEN | 1990 Tax Lien - Canceled | $-81.50 | $653.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $734.79 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $429.60 | $618.75 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-307.40 | $189.15 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-117.20 | $496.55 |
| 05/19/1994 | PAYMENT | 1992 - Bill Payment | $-32.61 | $613.75 |
| 05/19/1994 | PAYMENT | 1991 - Bill Payment | $-65.04 | $646.36 |
| 05/19/1994 | PAYMENT | 1990 - Bill Payment | $-63.50 | $711.40 |
| 05/19/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $774.90 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $1.16 | $784.90 |
| 05/19/1994 | INTEREST | 1992 Interest/Penalty | $0.95 | $783.74 |
| 05/19/1994 | INTEREST | 1991 Interest/Penalty | $2.80 | $782.79 |
| 05/19/1994 | INTEREST | 1990 Interest/Penalty | $3.88 | $779.99 |
| 05/19/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $776.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $423.44 | $766.11 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $37.61 | $342.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $305.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $70.04 | $273.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $203.36 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $81.50 | $141.12 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-60.20 | $59.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $119.82 |
| 01/01/1990 | Bill | 1989 Tax Bill | $60.20 | $60.20 |