Tax Account 06-144-04-004
Owners
ROMANCE JAMES R
735 S FLEMING DR
PUEBLO WEST, CO 81007-1783
Account Summary
| Account ID | 06-144-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 735 S FLEMING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,194.99 |
| Taxed incl Special Assessments | $2,194.99 |
| Paid | $2,194.99 |
| 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 | $2,194.99 | $0.00 | $0.00 | $2,194.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,670.14 | $0.00 | $0.00 | $1,670.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,689.32 | $0.00 | $0.00 | $1,689.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,480.62 | $0.00 | $14.81 | $1,495.43 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,517.76 | $0.00 | $30.36 | $1,548.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,182.46 | $0.00 | $0.00 | $1,182.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,179.74 | $0.00 | $0.00 | $1,179.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,090.60 | $0.00 | $0.00 | $1,090.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,091.92 | $0.00 | $0.00 | $1,091.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $994.28 | $0.00 | $0.00 | $994.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $986.02 | $0.00 | $0.00 | $986.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $890.90 | $0.00 | $0.00 | $890.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $885.12 | $0.00 | $0.00 | $885.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $962.57 | $0.00 | $0.00 | $962.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,030.20 | $0.00 | $0.00 | $1,030.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,049.94 | $0.00 | $0.00 | $1,049.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,066.14 | $0.00 | $0.00 | $1,066.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $16.41 | $299.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $3.46 | $234.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $16.62 | $116.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $105.09 | $468.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $48.62 | $148.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $307.97 | $0.00 | $183.03 | $491.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $84.26 | $189.70 | $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 | 30.19 | 30.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001907 | $-2,194.99 | $0.00 |
| 01/19/2026 | Bill | ROMANCE JAMES R | $2,194.99 | $2,194.99 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $27.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,670.14 | $1,670.14 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.46 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $1,661.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,689.32 | $1,689.32 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-745.17 | $9.95 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $14.81 | $755.12 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-730.56 | $740.31 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $1,470.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,480.62 | $1,480.62 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,528.23 | $19.89 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $30.36 | $1,548.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,517.76 | $1,517.76 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,167.30 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $1,167.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,182.46 | $1,182.46 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.58 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $1,164.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,179.74 | $1,179.74 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.68 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $1,076.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,090.60 | $1,090.60 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,078.00 | $13.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,091.92 | $1,091.92 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-985.78 | $8.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $994.28 | $994.28 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-977.52 | $8.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.02 | $986.02 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-883.22 | $7.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.90 | $890.90 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-877.44 | $7.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.12 | $885.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-477.13 | $4.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $481.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-477.13 | $485.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $962.57 | $962.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-476.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-476.86 | $476.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $953.72 | $953.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-515.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-515.10 | $515.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,030.20 | $1,030.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $519.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.54 | $1,038.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-524.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-524.97 | $524.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,049.94 | $1,049.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-533.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-533.07 | $533.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,066.14 | $1,066.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.94 | $968.94 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 07/13/2005 | LIEN | 2004 Redemption Payment | $-294.37 | $0.00 |
| 07/13/2005 | LIEN | 2004 Redemption Interest/Fee | $5.77 | $294.37 |
| 07/13/2005 | LIEN | 2003 Redemption Payment | $-341.35 | $288.60 |
| 07/13/2005 | LIEN | 2003 Redemption Interest/Fee | $37.40 | $629.95 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-283.60 | $592.55 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $876.15 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $288.60 | $870.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $581.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $303.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $593.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $603.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $587.49 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $303.95 | $577.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 11/19/2003 | LIEN | 2002 Redemption Payment | $-292.38 | $0.00 |
| 11/19/2003 | LIEN | 2002 Redemption Interest/Fee | $13.92 | $292.38 |
| 11/19/2003 | LIEN | 2001 Redemption Payment | $-312.76 | $278.46 |
| 11/19/2003 | LIEN | 2001 Redemption Interest/Fee | $52.13 | $591.22 |
| 11/19/2003 | LIEN | 2000 Redemption Payment | $-167.04 | $539.09 |
| 11/19/2003 | LIEN | 2000 Redemption Interest/Fee | $43.31 | $706.13 |
| 11/19/2003 | LIEN | 1999 Redemption Payment | $-386.30 | $662.82 |
| 11/19/2003 | LIEN | 1999 Redemption Interest/Fee | $126.95 | $1,049.12 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $922.17 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,195.63 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,185.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $906.65 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $643.71 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $899.34 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $889.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $628.88 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-118.73 | $383.08 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $501.81 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $123.73 | $498.35 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $374.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $269.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $504.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 09/17/1996 | LIEN | 1995 Tax Lien - Canceled | $-356.50 | $0.00 |
| 09/17/1996 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $356.50 |
| 09/17/1996 | LIEN | 1993 Tax Lien - Canceled | $-371.30 | $462.89 |
| 09/17/1996 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $834.19 |
| 09/17/1996 | LIEN | 1991 Tax Lien - Canceled | $-317.44 | $941.57 |
| 09/17/1996 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $1,259.01 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $356.50 | $1,378.65 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $1,022.15 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,119.73 |
| 04/16/1996 | PAYMENT | 1994 - Bill Payment | $-116.02 | $1,373.65 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,489.67 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-204.49 | $1,753.59 |
| 04/16/1996 | PAYMENT | 1992 - Bill Payment | $-148.02 | $1,958.08 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-282.43 | $2,106.10 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-208.57 | $2,388.53 |
| 04/16/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,597.10 |
| 04/16/1996 | PAYMENT | 1990 - Bill Payment | $-179.70 | $2,607.10 |
| 04/16/1996 | INTEREST | 1994 Interest/Penalty | $16.62 | $2,786.80 |
| 04/16/1996 | INTEREST | 1993 Interest/Penalty | $105.09 | $2,770.18 |
| 04/16/1996 | INTEREST | 1992 Interest/Penalty | $48.62 | $2,665.09 |
| 04/16/1996 | INTEREST | 1991 Interest/Penalty | $183.03 | $2,616.47 |
| 04/16/1996 | INTEREST | 1990 Interest/Penalty | $84.26 | $2,433.44 |
| 04/16/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,349.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $2,339.18 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $1,987.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,881.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $1,781.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,410.59 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $1,047.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $939.89 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $317.44 | $840.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $307.97 | $523.05 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |