Tax Account 06-154-03-032
Owners
ROMERO KAREN A
343 W BUTTERCUP WAY
PUEBLO WEST, CO 81007-1903
Account Summary
| Account ID | 06-154-03-032 |
|---|---|
| Account Type | Real Estate |
| Location | 343 W BUTTERCUP WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,978.87 |
| Taxed incl Special Assessments | $1,978.87 |
| Paid | $989.44 |
| Bill Total | $1,978.87 |
| Interest | $0.00 |
| Bill Balance | $989.43 |
| Prior Billed* | $989.43 |
| Total Account Balance** | $989.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,686.16 | $0.00 | $0.00 | $1,686.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,705.52 | $0.00 | $0.00 | $1,705.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,532.48 | $0.00 | $0.00 | $1,532.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,570.74 | $0.00 | $0.00 | $1,570.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,265.66 | $0.00 | $0.00 | $1,265.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,262.70 | $0.00 | $0.00 | $1,262.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,124.90 | $0.00 | $0.00 | $1,124.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,126.26 | $0.00 | $0.00 | $1,126.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,075.72 | $0.00 | $0.00 | $1,075.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,066.78 | $0.00 | $0.00 | $1,066.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,022.30 | $0.00 | $0.00 | $1,022.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,015.68 | $0.00 | $0.00 | $1,015.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,032.36 | $0.00 | $5.16 | $1,037.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,022.88 | $0.00 | $0.00 | $1,022.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,088.64 | $0.00 | $0.00 | $1,088.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,097.46 | $0.00 | $0.00 | $1,097.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,090.90 | $0.00 | $0.00 | $1,090.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $629.96 | $0.00 | $18.90 | $648.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $69.52 | $0.00 | $0.70 | $70.22 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 13.74 | 13.76 | 13.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-989.44 | $989.43 |
| 01/19/2026 | Bill | ROMERO KAREN A | $1,978.87 | $1,978.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-829.04 | $14.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-829.04 | $843.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.04 | $1,672.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,686.16 | $1,686.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-838.72 | $14.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.04 | $852.76 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-838.72 | $866.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,705.52 | $1,705.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-756.15 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $756.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-756.15 | $766.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $1,522.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,532.48 | $1,532.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-775.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $775.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-775.28 | $785.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $1,560.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,570.74 | $1,570.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-624.71 | $8.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $632.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-624.71 | $640.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,265.66 | $1,265.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-623.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $623.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $631.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-623.23 | $639.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,262.70 | $1,262.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-555.27 | $7.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.27 | $562.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $1,117.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,124.90 | $1,124.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-555.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $555.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $563.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-555.95 | $570.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,126.26 | $1,126.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-533.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $533.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $537.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-533.26 | $542.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,075.72 | $1,075.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-528.79 | $4.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $533.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-528.79 | $537.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,066.78 | $1,066.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-506.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $506.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-506.74 | $511.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $1,017.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,022.30 | $1,022.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-503.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $503.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $507.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-503.43 | $512.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,015.68 | $1,015.68 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-516.84 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $516.84 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $5.16 | $521.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-511.72 | $516.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $1,027.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,032.36 | $1,032.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-511.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-511.44 | $511.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.88 | $1,022.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-544.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-544.32 | $544.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,088.64 | $1,088.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-548.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-548.73 | $548.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.46 | $1,097.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $545.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,090.90 | $1,090.90 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-648.86 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $18.90 | $648.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $629.96 | $629.96 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-70.22 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $0.70 | $70.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $69.52 | $69.52 |