Tax Account 06-233-03-010
Owners
ROMERO LEROY
215 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2618
Account Summary
| Account ID | 06-233-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 215 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,199.25 |
| Taxed incl Special Assessments | $4,199.25 |
| Paid | $4,199.25 |
| 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 | $4,199.25 | $0.00 | $0.00 | $4,199.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,628.60 | $0.00 | $0.00 | $3,628.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,671.32 | $0.00 | $0.00 | $3,671.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,779.92 | $0.00 | $0.00 | $2,779.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,849.54 | $0.00 | $0.00 | $2,849.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,553.32 | $0.00 | $0.00 | $2,553.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,546.28 | $0.00 | $0.00 | $2,546.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,333.66 | $0.00 | $0.00 | $2,333.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,336.48 | $0.00 | $0.00 | $2,336.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,318.04 | $0.00 | $0.00 | $2,318.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,298.76 | $0.00 | $68.97 | $2,367.73 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,266.06 | $0.00 | $0.00 | $2,266.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,251.36 | $0.00 | $0.00 | $2,251.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,294.66 | $0.00 | $0.00 | $2,294.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,273.58 | $0.00 | $0.00 | $2,273.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,545.24 | $0.00 | $0.00 | $2,545.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,567.38 | $0.00 | $0.00 | $2,567.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,536.44 | $0.00 | $0.00 | $2,536.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,575.60 | $0.00 | $0.00 | $2,575.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,467.94 | $0.00 | $0.00 | $2,467.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,373.16 | $0.00 | $0.00 | $2,373.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,450.50 | $0.00 | $0.00 | $2,450.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,410.82 | $0.00 | $0.00 | $2,410.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,477.18 | $0.00 | $0.00 | $2,477.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,088.82 | $0.00 | $0.00 | $2,088.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,657.42 | $0.00 | $0.00 | $1,657.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 57.78 | 58.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-2,099.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,099.63 | $2,099.62 |
| 01/19/2026 | BILL | ROMERO LEROY | $4,199.25 | $4,199.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,786.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $1,786.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,786.96 | $1,814.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $3,601.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,628.60 | $3,628.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.32 | $27.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.32 | $1,835.66 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $3,643.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,671.32 | $3,671.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,371.65 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $1,371.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $1,389.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,371.65 | $1,408.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,779.92 | $2,779.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,406.46 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $1,406.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $1,424.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,406.46 | $1,443.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,849.54 | $2,849.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.29 | $16.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $1,276.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.29 | $1,293.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,553.32 | $2,553.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,256.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.37 | $1,256.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,256.77 | $1,273.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.37 | $2,529.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,546.28 | $2,546.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,151.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $1,151.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,151.94 | $1,166.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $2,318.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,333.66 | $2,333.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,153.35 | $14.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.89 | $1,168.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,153.35 | $1,183.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,336.48 | $2,336.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $1,149.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $1,159.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.10 | $1,168.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,318.04 | $2,318.04 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,347.29 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.44 | $2,347.29 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $68.97 | $2,367.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,298.76 | $2,298.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,123.26 | $9.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,123.26 | $1,133.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $2,256.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,266.06 | $2,266.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,115.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $1,115.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,115.91 | $1,125.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $2,241.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,251.36 | $2,251.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $1,137.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.42 | $1,147.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $2,284.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,294.66 | $2,294.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.79 | $1,136.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,273.58 | $2,273.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,272.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,272.62 | $1,272.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,545.24 | $2,545.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,283.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,283.69 | $1,283.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,567.38 | $2,567.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.22 | $1,268.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,536.44 | $2,536.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,287.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,287.80 | $1,287.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,575.60 | $2,575.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,233.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,233.97 | $1,233.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,467.94 | $2,467.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,186.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,186.58 | $1,186.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,373.16 | $2,373.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,225.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,225.25 | $1,225.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,450.50 | $2,450.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,205.41 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,205.41 | $1,205.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,410.82 | $2,410.82 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,238.59 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,238.59 | $1,238.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,477.18 | $2,477.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,044.41 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,044.41 | $1,044.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,088.82 | $2,088.82 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-828.71 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-828.71 | $828.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,657.42 | $1,657.42 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-477.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-477.86 | $477.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $955.72 | $955.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $134.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |