Tax Account 06-232-10-015
Owners
ROMERO SAMUEL R/ROMERO LARISA L
279 W OAKLEAF LN
PUEBLO WEST, CO 81007-2649
Account Summary
| Account ID | 06-232-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 287 W OAKLEAF LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $10.00 | $69.11 | $1,461.33 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $147.30 | $0.00 | $0.00 | $147.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $146.50 | $0.00 | $0.00 | $146.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $445.10 | $10.00 | $22.25 | $477.35 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $445.64 | $0.00 | $0.00 | $445.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $3.62 | $727.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $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 | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | ROMERO SAMUEL R/ROMERO LARISA L PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $0.00 |
| 02/08/2026 | PAYMENT | ROMERO SAMUEL R/ROMERO LARISA L PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $591.18 |
| 01/19/2026 | BILL | ROMERO SAMUEL R/ROMERO LARISA L | $1,182.36 | $1,182.36 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-716.36 | $0.00 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.39 | $716.36 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $718.75 |
| 09/09/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $728.75 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $718.75 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $483.94 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-730.14 | $486.38 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $69.11 | $1,216.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,147.41 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-334.70 | $-234.81 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.49 | $104.49 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-103.48 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $103.48 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-103.48 | $104.86 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $208.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $209.72 | $209.72 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-212.20 | $2.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.96 | $214.96 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-145.42 | $1.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $147.30 | $147.30 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-144.62 | $1.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $146.50 | $146.50 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.49 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-465.86 | $1.49 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $467.35 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $22.25 | $477.35 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $455.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.10 | $445.10 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-444.22 | $1.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $445.64 | $445.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.61 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $257.23 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $0.71 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $299.53 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $300.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $599.07 | $599.07 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-298.65 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-298.65 | $298.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.30 | $597.30 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-365.61 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $3.62 | $365.61 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.82 | $182.82 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $182.82 | $182.82 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $182.82 | $182.82 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |