Tax Account 11-180-00-024
Owners
ROMERO MICHAEL
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 11-180-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1831 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.70 |
| Taxed incl Special Assessments | $22.70 |
| Paid | $22.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $22.70 | $0.00 | $0.00 | $22.70 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $23.64 | $0.00 | $0.24 | $23.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $23.70 | $0.00 | $0.00 | $23.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $174.52 | $0.00 | $0.00 | $174.52 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $47.20 | $0.00 | $0.00 | $47.20 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $46.02 | $0.00 | $0.00 | $46.02 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $46.36 | $0.00 | $0.00 | $46.36 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $46.16 | $0.00 | $0.00 | $46.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $43.96 | $0.00 | $0.00 | $43.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $19.64 | $0.00 | $0.39 | $20.03 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $18.44 | $0.00 | $0.18 | $18.62 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $18.14 | $0.00 | $0.00 | $18.14 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $18.71 | $0.00 | $0.19 | $18.90 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $17.68 | $0.00 | $0.00 | $17.68 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $17.94 | $0.00 | $0.36 | $18.30 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $19.16 | $0.00 | $0.38 | $19.54 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $18.75 | $0.00 | $0.38 | $19.13 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $18.52 | $0.00 | $0.19 | $18.71 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $18.08 | $16.20 | $1.08 | $35.36 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $16.94 | $0.00 | $0.17 | $17.11 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $15.34 | $0.00 | $0.00 | $15.34 | $0.00 | $0.00 | 9.5850 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ROMERO MICHAEL CERTIFIED 174908 C KW | $-22.70 | $0.00 |
| 01/19/2026 | Bill | ROMERO MICHAEL | $22.70 | $22.70 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $0.00 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $0.24 | $23.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.64 | $23.64 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.91 | $23.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.70 | $23.70 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-172.60 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.92 | $172.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $174.52 | $174.52 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-46.34 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.70 | $46.70 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-46.84 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47.20 | $47.20 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-45.62 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $45.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.96 | $45.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-45.68 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $45.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.02 | $46.02 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-46.10 | $0.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $46.36 | $46.36 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-45.90 | $0.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.16 | $46.16 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-43.72 | $0.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43.96 | $43.96 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-20.03 | $0.00 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $0.39 | $20.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.64 | $19.64 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-18.58 | $0.04 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $0.18 | $18.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.44 | $18.44 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.39 | $18.39 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $416.96 | $0.00 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-435.10 | $-416.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.14 | $18.14 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-18.90 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $0.19 | $18.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.71 | $18.71 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-17.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.68 | $17.68 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-18.30 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $0.36 | $18.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.94 | $17.94 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-19.54 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $0.38 | $19.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.16 | $19.16 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-18.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.66 | $18.66 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-19.13 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $0.38 | $19.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.75 | $18.75 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-18.71 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $0.19 | $18.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.52 | $18.52 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-46.72 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $7.36 | $46.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-16.20 | $39.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-19.16 | $55.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.20 | $74.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.08 | $58.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $39.36 | $57.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.08 | $18.08 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.08 | $17.08 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-17.11 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $17.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.94 | $16.94 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-15.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.34 | $15.34 |