Tax Account 06-180-05-027
Owners
ROMERO SAMUEL A/ROMERO DESARAE L
907 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-2232
Account Summary
| Account ID | 06-180-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 907 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,875.01 |
| Taxed incl Special Assessments | $2,875.01 |
| Paid | $2,875.01 |
| 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 | $2,875.01 | $0.00 | $0.00 | $2,875.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,728.48 | $0.00 | $0.00 | $2,728.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,760.84 | $0.00 | $0.00 | $2,760.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,451.22 | $0.00 | $0.00 | $2,451.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,513.60 | $0.00 | $0.00 | $2,513.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,830.82 | $0.00 | $0.00 | $1,830.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,825.34 | $0.00 | $0.00 | $1,825.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,908.14 | $0.00 | $0.00 | $1,908.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,910.46 | $0.00 | $0.00 | $1,910.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,929.40 | $0.00 | $0.00 | $1,929.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,913.36 | $0.00 | $0.00 | $1,913.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,808.48 | $0.00 | $0.00 | $1,808.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,796.74 | $0.00 | $0.00 | $1,796.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,804.28 | $0.00 | $0.00 | $1,804.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $34.27 | $891.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $10.80 | $51.43 | $919.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $26.11 | $896.47 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $4.40 | $444.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $9.79 | $336.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $0.00 | $121.64 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,437.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,437.51 | $1,437.50 |
| 01/19/2026 | Bill | ROMERO SAMUEL A/ROMERO DESARAE L | $2,875.01 | $2,875.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,343.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $1,343.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $1,364.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,343.06 | $1,385.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,728.48 | $2,728.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,359.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $1,359.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $1,380.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,359.24 | $1,401.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,760.84 | $2,760.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,209.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $1,209.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,209.46 | $1,225.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $2,435.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,451.22 | $2,451.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.15 | $1,240.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.15 | $1,256.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.65 | $1,272.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,513.60 | $2,513.60 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-903.67 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $903.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-903.67 | $915.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $1,819.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,830.82 | $1,830.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-900.93 | $11.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $912.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-900.93 | $924.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,825.34 | $1,825.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-941.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $941.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $954.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-941.89 | $966.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,908.14 | $1,908.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-943.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $943.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $955.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-943.05 | $967.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,910.46 | $1,910.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-956.45 | $8.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $964.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-956.45 | $972.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,929.40 | $1,929.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-948.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $948.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-948.43 | $956.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $1,905.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,913.36 | $1,913.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-896.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $896.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $904.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-896.44 | $912.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,808.48 | $1,808.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-890.57 | $7.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $898.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-890.57 | $906.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,796.74 | $1,796.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-894.35 | $7.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $902.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-894.35 | $909.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,804.28 | $1,804.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 12/01/2010 | LIEN | 2009 Redemption Payment | $-933.44 | $0.00 |
| 12/01/2010 | LIEN | 2009 Redemption Interest/Fee | $37.37 | $933.44 |
| 12/01/2010 | LIEN | 2008 Redemption Payment | $-1,054.88 | $896.07 |
| 12/01/2010 | LIEN | 2008 Redemption Interest/Fee | $123.51 | $1,950.95 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-891.07 | $1,827.44 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $34.27 | $2,718.51 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $896.07 | $2,684.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $1,788.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $931.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-908.57 | $942.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,850.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $51.43 | $1,839.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $931.37 | $1,788.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-896.47 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $26.11 | $896.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-224.27 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $4.40 | $224.27 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-336.23 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $336.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-121.64 | $0.00 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $121.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |