Tax Account 06-143-07-061
Owners
ROMERO JAMES
137 S CHI CHI DR
PUEBLO WEST, CO 81007-3614
Account Summary
| Account ID | 06-143-07-061 |
|---|---|
| Account Type | Real Estate |
| Location | 265 W LAURUE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,218.94 |
| Taxed incl Special Assessments | $3,218.94 |
| Paid | $3,218.94 |
| 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 | $3,218.94 | $0.00 | $0.00 | $3,218.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,788.54 | $0.00 | $0.00 | $2,788.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,820.60 | $0.00 | $0.00 | $2,820.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,053.56 | $0.00 | $0.00 | $2,053.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,150.66 | $0.00 | $0.00 | $2,150.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,835.84 | $0.00 | $0.00 | $1,835.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,830.64 | $0.00 | $73.22 | $1,903.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,559.30 | $0.00 | $0.00 | $1,559.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,515.60 | $0.00 | $0.00 | $1,515.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,503.00 | $0.00 | $0.00 | $1,503.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,385.08 | $0.00 | $0.00 | $1,385.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,376.10 | $0.00 | $0.00 | $1,376.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,426.93 | $0.00 | $42.81 | $1,469.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,413.82 | $10.00 | $70.69 | $1,494.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,451.78 | $0.00 | $87.11 | $1,538.89 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,463.94 | $0.00 | $58.56 | $1,522.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,542.44 | $0.00 | $0.00 | $1,542.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,566.26 | $0.00 | $0.00 | $1,566.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,513.14 | $0.00 | $0.00 | $1,513.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,455.02 | $0.00 | $0.00 | $1,455.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,544.36 | $0.00 | $0.00 | $1,544.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,519.36 | $0.00 | $0.00 | $1,519.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,741.60 | $0.00 | $0.00 | $1,741.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,628.08 | $0.00 | $0.00 | $1,628.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $4.13 | $210.69 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 44.29 | 44.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.21 | 12.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,609.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,609.47 | $1,609.47 |
| 01/19/2026 | Bill | ROMERO JAMES | $3,218.94 | $3,218.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.68 | $21.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.68 | $1,394.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.59 | $2,766.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,788.54 | $2,788.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.59 | $1,388.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.71 | $1,410.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.59 | $2,799.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,820.60 | $2,820.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.96 | $13.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.96 | $1,026.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $2,039.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,053.56 | $2,053.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.51 | $13.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.51 | $1,075.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $2,136.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,150.66 | $2,150.66 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,812.30 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.54 | $1,812.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,835.84 | $1,835.84 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,879.38 | $0.00 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-24.48 | $1,879.38 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $73.22 | $1,903.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,830.64 | $1,830.64 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,537.54 | $19.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,557.42 | $1,557.42 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,539.42 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $1,539.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,559.30 | $1,559.30 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.96 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,502.64 | $12.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,515.60 | $1,515.60 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.96 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,490.04 | $12.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,503.00 | $1,503.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,373.14 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $1,373.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,385.08 | $1,385.08 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.94 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,364.16 | $11.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,376.10 | $1,376.10 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.70 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,457.04 | $12.70 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $42.81 | $1,469.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,426.93 | $1,426.93 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,484.51 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,484.51 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $70.69 | $1,494.51 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,423.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,413.82 | $1,413.82 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,538.89 | $0.00 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $87.11 | $1,538.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,451.78 | $1,451.78 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,522.50 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $58.56 | $1,522.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,463.94 | $1,463.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-771.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-771.22 | $771.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,542.44 | $1,542.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-783.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-783.13 | $783.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,566.26 | $1,566.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-756.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-756.57 | $756.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,513.14 | $1,513.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-727.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-727.51 | $727.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,455.02 | $1,455.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-772.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-772.18 | $772.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,544.36 | $1,544.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-759.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-759.68 | $759.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,519.36 | $1,519.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-870.80 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-870.80 | $870.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,741.60 | $1,741.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-814.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-814.04 | $814.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,628.08 | $1,628.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-210.69 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $4.13 | $210.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 04/22/1998 | LIEN | 1996 Redemption Payment | $-138.09 | $143.12 |
| 04/22/1998 | LIEN | 1996 Redemption Interest/Fee | $16.90 | $281.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $264.31 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $224.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $232.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |