Tax Account 06-232-10-014
Owners
ROMERO LARISA L/ROMERO SAMUEL R
279 W OAKLEAF LN
PUEBLO WEST, CO 81007-2649
Account Summary
| Account ID | 06-232-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 279 W OAKLEAF LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,432.30 |
| Taxed incl Special Assessments | $3,432.30 |
| Paid | $3,432.30 |
| 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 | $3,432.30 | $0.00 | $0.00 | $3,432.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,938.74 | $0.00 | $0.00 | $2,938.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,973.52 | $0.00 | $0.00 | $2,973.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,090.48 | $0.00 | $0.00 | $2,090.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,142.66 | $0.00 | $0.00 | $2,142.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,991.16 | $0.00 | $0.00 | $1,991.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,985.84 | $0.00 | $0.00 | $1,985.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,761.76 | $0.00 | $0.00 | $1,761.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,763.90 | $0.00 | $0.00 | $1,763.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,480.94 | $0.00 | $0.00 | $1,480.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,468.64 | $0.00 | $0.00 | $1,468.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,327.46 | $0.00 | $0.00 | $1,327.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,318.86 | $0.00 | $26.38 | $1,345.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,360.41 | $0.00 | $0.00 | $1,360.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,347.90 | $0.00 | $0.00 | $1,347.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,443.06 | $0.00 | $0.00 | $1,443.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,463.52 | $0.00 | $0.00 | $1,463.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,486.12 | $0.00 | $0.00 | $1,486.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,545.72 | $0.00 | $0.00 | $1,545.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,486.36 | $0.00 | $0.00 | $1,486.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,517.36 | $0.00 | $0.00 | $1,517.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,492.78 | $0.00 | $0.00 | $1,492.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,425.06 | $0.00 | $0.00 | $1,425.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,287.78 | $0.00 | $0.00 | $1,287.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,280.90 | $0.00 | $0.00 | $1,280.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,276.30 | $0.00 | $0.00 | $1,276.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,301.80 | $0.00 | $0.00 | $1,301.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,251.38 | $0.00 | $0.00 | $1,251.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,248.18 | $0.00 | $0.00 | $1,248.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,405.36 | $0.00 | $0.00 | $1,405.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,405.36 | $0.00 | $0.00 | $1,405.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,428.22 | $0.00 | $0.00 | $1,428.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,428.22 | $0.00 | $0.00 | $1,428.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,381.00 | $0.00 | $0.00 | $1,381.00 | $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 | 47.22 | 47.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIRSTBANK ACH | $-1,716.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-1,716.15 | $1,716.15 |
| 01/19/2026 | BILL | ROMERO LARISA L/ROMERO SAMUEL R | $3,432.30 | $3,432.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $1,446.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.75 | $1,469.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $2,916.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,938.74 | $2,938.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $1,464.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $1,486.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.14 | $1,509.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,973.52 | $2,973.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $1,031.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $1,045.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.47 | $1,059.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,090.48 | $2,090.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $1,057.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.56 | $1,071.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $2,128.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,142.66 | $2,142.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-982.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $982.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-982.81 | $995.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $1,978.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,991.16 | $1,991.16 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-980.15 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $980.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-980.15 | $992.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $1,973.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,985.84 | $1,985.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-869.64 | $11.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-869.64 | $880.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $1,750.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,761.76 | $1,761.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-870.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $870.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $881.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-870.71 | $893.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,763.90 | $1,763.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $734.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $740.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.13 | $746.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,480.94 | $1,480.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-727.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $727.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $734.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-727.98 | $740.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,468.64 | $1,468.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $658.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.01 | $663.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $1,321.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,327.46 | $1,327.46 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $0.00 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-679.86 | $5.95 |
| 09/04/2014 | INTEREST | 2013 Interest/Penalty | $26.38 | $685.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-653.71 | $659.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,313.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,318.86 | $1,318.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-674.33 | $5.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-674.33 | $680.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $1,354.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,360.41 | $1,360.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-673.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-673.95 | $673.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,347.90 | $1,347.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-721.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-721.53 | $721.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,443.06 | $1,443.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $727.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,454.96 | $1,454.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $731.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,463.52 | $1,463.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-743.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-743.06 | $743.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,486.12 | $1,486.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-772.86 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-772.86 | $772.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,545.72 | $1,545.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-743.18 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-743.18 | $743.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,486.36 | $1,486.36 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,517.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,517.36 | $1,517.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-746.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-746.39 | $746.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,492.78 | $1,492.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-762.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-762.21 | $762.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,524.42 | $1,524.42 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-712.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-712.53 | $712.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,425.06 | $1,425.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-643.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-643.89 | $643.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,287.78 | $1,287.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-640.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-640.45 | $640.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,280.90 | $1,280.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-638.15 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-638.15 | $638.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,276.30 | $1,276.30 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-650.90 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-650.90 | $650.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,301.80 | $1,301.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-625.69 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-625.69 | $625.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,251.38 | $1,251.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-624.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-624.09 | $624.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,248.18 | $1,248.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,405.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,405.36 | $1,405.36 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,405.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,405.36 | $1,405.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,428.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,428.22 | $1,428.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,428.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,428.22 | $1,428.22 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,381.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,381.00 | $1,381.00 |