Tax Account 06-210-11-001
Owners
DELONG DENNIS D/DELONG JANICE J
727 W ROMERO DR
PUEBLO WEST, CO 81007-7046
Account Summary
| Account ID | 06-210-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 727 W ROMERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,532.53 |
| Taxed incl Special Assessments | $2,532.53 |
| Paid | $2,532.53 |
| 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 | $2,532.53 | $0.00 | $0.00 | $2,532.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,267.90 | $0.00 | $0.00 | $2,267.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,294.96 | $0.00 | $0.00 | $2,294.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,126.52 | $0.00 | $0.00 | $2,126.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,180.66 | $0.00 | $0.00 | $2,180.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,719.40 | $0.00 | $0.00 | $1,719.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,559.40 | $0.00 | $0.00 | $1,559.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,561.30 | $0.00 | $0.00 | $1,561.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,483.14 | $0.00 | $0.00 | $1,483.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,470.82 | $0.00 | $0.00 | $1,470.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,338.58 | $0.00 | $0.00 | $1,338.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,329.90 | $0.00 | $0.00 | $1,329.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,411.09 | $0.00 | $0.00 | $1,411.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,398.12 | $0.00 | $0.00 | $1,398.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,521.68 | $0.00 | $0.00 | $1,521.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,533.84 | $0.00 | $0.00 | $1,533.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,556.44 | $0.00 | $0.00 | $1,556.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,580.46 | $0.00 | $0.00 | $1,580.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,449.04 | $0.00 | $0.00 | $1,449.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,393.40 | $0.00 | $0.00 | $1,393.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,439.68 | $0.00 | $7.20 | $1,446.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,416.36 | $0.00 | $0.00 | $1,416.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,480.78 | $0.00 | $0.00 | $1,480.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,384.26 | $0.00 | $0.00 | $1,384.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,295.72 | $0.00 | $0.00 | $1,295.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,288.80 | $0.00 | $0.00 | $1,288.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $658.28 | $0.00 | $0.00 | $658.28 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $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 | 34.85 | 35.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,266.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,266.27 | $1,266.26 |
| 01/19/2026 | BILL | DELONG DENNIS D/DELONG JANICE J | $2,532.53 | $2,532.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $1,115.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $1,133.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $2,249.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,267.90 | $2,267.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.45 | $18.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.45 | $1,147.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $2,276.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,294.96 | $2,294.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $1,049.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $1,063.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.25 | $1,077.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,126.52 | $2,126.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.32 | $14.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.32 | $1,090.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $2,166.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,180.66 | $2,180.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-850.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.05 | $850.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-850.75 | $861.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.05 | $1,712.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,723.60 | $1,723.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-848.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.05 | $848.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-848.65 | $859.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.05 | $1,708.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,719.40 | $1,719.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-769.75 | $9.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $779.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-769.75 | $789.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,559.40 | $1,559.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-770.70 | $9.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-770.70 | $780.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $1,551.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,561.30 | $1,561.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-735.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $735.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-735.22 | $741.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $1,476.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,483.14 | $1,483.14 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-729.06 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $729.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $735.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.06 | $741.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,470.82 | $1,470.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-663.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $663.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $669.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-663.52 | $675.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,338.58 | $1,338.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-659.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $659.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $664.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-659.18 | $670.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,329.90 | $1,329.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-699.45 | $6.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $705.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-699.45 | $711.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,411.09 | $1,411.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-699.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-699.06 | $699.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,398.12 | $1,398.12 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-760.84 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-760.84 | $760.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,521.68 | $1,521.68 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $766.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,533.84 | $1,533.84 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-778.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-778.22 | $778.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,556.44 | $1,556.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-790.23 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-790.23 | $790.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,580.46 | $1,580.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-724.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-724.52 | $724.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,449.04 | $1,449.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-696.70 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-696.70 | $696.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,393.40 | $1,393.40 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-727.04 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $7.20 | $727.04 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $719.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,439.68 | $1,439.68 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-708.18 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-708.18 | $708.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,416.36 | $1,416.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-740.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-740.39 | $740.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,480.78 | $1,480.78 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,384.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,384.26 | $1,384.26 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,295.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,295.72 | $1,295.72 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,288.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,288.80 | $1,288.80 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-658.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $658.28 | $658.28 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |