Tax Account 06-221-09-007
Owners
ROMERO RYEN T
426 W HOLLISTER DR
PUEBLO WEST, CO 81007-2307
Account Summary
| Account ID | 06-221-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 426 W HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,792.74 |
| Taxed incl Special Assessments | $4,792.74 |
| Paid | $4,792.74 |
| 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 | $4,792.74 | $0.00 | $0.00 | $4,792.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,103.44 | $0.00 | $0.00 | $5,103.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,163.14 | $0.00 | $0.00 | $5,163.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,444.06 | $0.00 | $0.00 | $4,444.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,555.28 | $0.00 | $0.00 | $4,555.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $372.78 | $0.00 | $0.00 | $372.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $10.33 | $354.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $10.34 | $354.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $13.71 | $470.63 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $10.00 | $22.71 | $487.01 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $519.20 | $0.00 | $0.00 | $519.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $517.66 | $0.00 | $0.00 | $517.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $634.10 | $0.00 | $0.00 | $634.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 65.95 | 66.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.13 | 74.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.13 | 74.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 58.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 58.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PHILLIPS JOHN M PAYIT PAID BY PAYMENT PROVIDER API | $-2,396.37 | $0.00 |
| 02/27/2026 | ADJUSTMENT | ROMERO RYEN T PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7381223. REASON: DUPLICATE PAYMENT | $2,396.37 | $2,396.37 |
| 02/11/2026 | PAYMENT | ROMERO RYEN T PAYIT PAID BY PAYMENT PROVIDER API | $-2,396.37 | $0.00 |
| 02/11/2026 | PAYMENT | ROMERO RYEN T PAYIT PAID BY PAYMENT PROVIDER API | $-2,396.37 | $2,396.37 |
| 01/19/2026 | BILL | ROMERO RYEN T | $4,792.74 | $4,792.74 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,514.28 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-37.44 | $2,514.28 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-37.44 | $2,551.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,514.28 | $2,589.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,103.44 | $5,103.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,544.13 | $37.44 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-37.44 | $2,581.57 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,544.13 | $2,619.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,163.14 | $5,163.14 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,192.76 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-29.27 | $2,192.76 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,192.76 | $2,222.03 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-29.27 | $4,414.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,444.06 | $4,444.06 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,248.37 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-29.27 | $2,248.37 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.27 | $2,277.64 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,248.37 | $2,306.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,555.28 | $4,555.28 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-184.00 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2.39 | $184.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-184.00 | $186.39 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.39 | $370.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $372.78 | $372.78 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-353.62 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $353.62 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $354.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-353.81 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $353.81 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $354.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $459.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.78 | $460.78 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-469.52 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.11 | $469.52 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $470.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.92 | $456.92 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $456.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 09/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2014 | PAYMENT | 2013 - Bill Payment | $-475.88 | $10.00 |
| 09/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.13 | $485.88 |
| 09/18/2014 | INTEREST | 2013 Interest/Penalty | $22.71 | $487.01 |
| 09/18/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $464.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-517.96 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $517.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $519.20 | $519.20 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-517.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $517.66 | $517.66 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-628.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $628.94 | $628.94 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-634.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $634.10 | $634.10 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $634.36 | $634.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-644.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $644.16 | $644.16 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |