Tax Account 06-154-11-017
Owners
ROMANO GARY L/ROMANO ELIZABETH
12955 HAPPY TRAILS CT
ELBERT, CO 80106-9003
Account Summary
| Account ID | 06-154-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 394 W MORNING GLORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,555.43 |
| Taxed incl Special Assessments | $2,555.43 |
| Paid | $2,555.43 |
| 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 | $2,555.43 | $0.00 | $0.00 | $2,555.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,128.72 | $0.00 | $0.00 | $2,128.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,153.18 | $0.00 | $0.00 | $2,153.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,861.26 | $0.00 | $0.00 | $1,861.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,948.70 | $0.00 | $0.00 | $1,948.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,672.48 | $0.00 | $0.00 | $1,672.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,667.64 | $0.00 | $0.00 | $1,667.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,483.82 | $0.00 | $0.00 | $1,483.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,364.30 | $0.00 | $0.00 | $1,364.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,299.18 | $0.00 | $0.00 | $1,299.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,288.36 | $0.00 | $0.00 | $1,288.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,240.40 | $0.00 | $0.00 | $1,240.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,232.36 | $0.00 | $0.00 | $1,232.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,237.37 | $0.00 | $0.00 | $1,237.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,226.00 | $0.00 | $0.00 | $1,226.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,300.06 | $0.00 | $0.00 | $1,300.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,361.62 | $0.00 | $0.00 | $1,361.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,382.64 | $0.00 | $0.00 | $1,382.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,312.96 | $0.00 | $0.00 | $1,312.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,462.68 | $0.00 | $0.00 | $1,462.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,367.34 | $0.00 | $0.00 | $1,367.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,379.20 | $0.00 | $0.00 | $1,379.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,371.82 | $0.00 | $0.00 | $1,371.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,041.06 | $0.00 | $0.00 | $1,041.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,061.86 | $0.00 | $0.00 | $1,061.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $4.31 | $111.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001763 | $-2,555.43 | $0.00 |
| 01/19/2026 | Bill | ROMANO GARY L/ROMANO ELIZABETH | $2,555.43 | $2,555.43 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.58 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-34.14 | $2,094.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,128.72 | $2,128.72 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,119.04 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.14 | $2,119.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,153.18 | $2,153.18 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.06 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,836.20 | $25.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,861.26 | $1,861.26 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,923.64 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.06 | $1,923.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,948.70 | $1,948.70 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,651.04 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-21.44 | $1,651.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,672.48 | $1,672.48 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.44 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,646.20 | $21.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,667.64 | $1,667.64 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,464.88 | $18.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,483.82 | $1,483.82 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,346.90 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-17.40 | $1,346.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,364.30 | $1,364.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $644.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.03 | $649.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $1,293.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,299.18 | $1,299.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-638.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $638.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $644.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-638.62 | $649.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,288.36 | $1,288.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-614.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $614.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-614.85 | $620.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,235.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,240.40 | $1,240.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.83 | $5.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $616.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-610.83 | $621.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,232.36 | $1,232.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-613.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $613.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-613.34 | $618.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,232.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.37 | $1,237.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-613.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.00 | $613.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.00 | $1,226.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-650.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-650.03 | $650.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,300.06 | $1,300.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $655.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.16 | $1,310.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $680.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,361.62 | $1,361.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-691.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-691.32 | $691.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,382.64 | $1,382.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-682.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,365.40 | $1,365.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-656.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-656.48 | $656.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,312.96 | $1,312.96 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $685.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $674.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.82 | $1,348.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-731.34 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-731.34 | $731.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,462.68 | $1,462.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-683.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-683.67 | $683.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,367.34 | $1,367.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-689.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-689.60 | $689.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,379.20 | $1,379.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-685.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-685.91 | $685.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,371.82 | $1,371.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-520.53 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-520.53 | $520.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,041.06 | $1,041.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-530.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-530.93 | $530.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,061.86 | $1,061.86 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-111.97 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $4.31 | $111.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |