Tax Account 06-242-09-003
Owners
ROMERO KARI J
90 E BIRCH HILLS DR
PUEBLO WEST, CO 81007-5069
Account Summary
| Account ID | 06-242-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 90 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.13 |
| Taxed incl Special Assessments | $1,343.13 |
| Paid | $1,343.13 |
| 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 | $1,343.13 | $0.00 | $0.00 | $1,343.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $905.42 | $0.00 | $0.00 | $905.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $852.90 | $0.00 | $0.00 | $852.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $874.86 | $0.00 | $0.00 | $874.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $689.44 | $0.00 | $0.00 | $689.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $687.16 | $10.00 | $41.23 | $738.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $513.32 | $0.00 | $0.00 | $513.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $501.46 | $0.00 | $0.00 | $501.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $497.28 | $0.00 | $0.00 | $497.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $468.70 | $0.00 | $0.00 | $468.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $465.66 | $0.00 | $0.00 | $465.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $480.59 | $0.00 | $0.00 | $480.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $476.18 | $0.00 | $0.00 | $476.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $581.70 | $0.00 | $0.00 | $581.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $587.18 | $0.00 | $0.00 | $587.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $598.40 | $0.00 | $0.00 | $598.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $607.64 | $0.00 | $0.00 | $607.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $723.44 | $0.00 | $28.94 | $752.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $695.66 | $10.80 | $48.70 | $755.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $625.86 | $10.80 | $31.29 | $667.95 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $434.10 | $0.00 | $0.00 | $434.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $417.30 | $0.00 | $12.52 | $429.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $573.22 | $0.00 | $0.00 | $573.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $655.82 | $10.80 | $32.79 | $699.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.11 | 4.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-671.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-671.57 | $671.56 |
| 01/19/2026 | Bill | ROMERO KARI J | $1,343.13 | $1,343.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-438.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.62 | $438.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.62 | $447.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-438.96 | $456.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $895.16 | $895.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.62 | $444.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.09 | $452.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.62 | $896.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $905.42 | $905.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.62 | $420.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.83 | $426.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.62 | $847.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $852.90 | $852.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.62 | $431.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.81 | $437.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.62 | $869.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $874.86 | $874.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-340.30 | $4.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-340.30 | $344.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $685.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $689.44 | $689.44 |
| 12/07/2020 | LIEN | 2019 Redemption Payment | $-776.32 | $0.00 |
| 12/07/2020 | LIEN | 2019 Redemption Interest/Fee | $23.93 | $776.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $752.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-719.02 | $761.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,480.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $41.23 | $1,490.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,449.55 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $752.39 | $1,439.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $687.16 | $687.16 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-253.08 | $3.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.08 | $256.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $509.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.70 | $512.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-253.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $253.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.39 | $256.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $510.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $513.32 | $513.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-248.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $248.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-248.58 | $250.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $499.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.46 | $501.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-246.49 | $2.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.49 | $248.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $495.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.28 | $497.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.33 | $2.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.33 | $234.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $466.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $468.70 | $468.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-230.81 | $2.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-230.81 | $232.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $463.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $465.66 | $465.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.22 | $2.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.22 | $240.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $478.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $480.59 | $480.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-238.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-238.09 | $238.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $476.18 | $476.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-290.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-290.85 | $290.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $581.70 | $581.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-293.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-293.59 | $293.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $587.18 | $587.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-299.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-299.20 | $299.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $598.40 | $598.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.82 | $303.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $607.64 | $607.64 |
| 10/29/2007 | LIEN | 2006 Redemption Payment | $-785.78 | $0.00 |
| 10/29/2007 | LIEN | 2006 Redemption Interest/Fee | $28.40 | $785.78 |
| 10/29/2007 | LIEN | 2005 Redemption Payment | $-880.03 | $757.38 |
| 10/29/2007 | LIEN | 2005 Redemption Interest/Fee | $120.87 | $1,637.41 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-752.38 | $1,516.54 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $28.94 | $2,268.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $757.38 | $2,239.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $723.44 | $1,482.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $759.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-744.36 | $769.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,514.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.70 | $1,503.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $759.16 | $1,454.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $695.66 | $695.66 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-657.15 | $10.80 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $667.95 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $31.29 | $657.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.86 | $625.86 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-434.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.10 | $434.10 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-429.82 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $12.52 | $429.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $417.30 | $417.30 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-573.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $573.22 | $573.22 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-688.61 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $688.61 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $32.79 | $699.41 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $666.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $655.82 | $655.82 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-116.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |