Tax Account 11-200-01-006

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Owners

ROMERO EVA
1825 YAKIMA LANE
PUEBLO, CO 81001

Account Summary

Account ID	11-200-01-006
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

11-200-01-006

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$400.78
Taxed incl Special Assessments	$400.78
Paid	$400.78
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)

Description

2025 Real Estate Taxes

Taxes

$400.78

Taxed incl Special Assessments

$400.78

Paid

$400.78

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$400.78	$0.00	$0.00	$400.78	$0.00	$0.00	10.3221	70US
2024 REAL ESTATE TAXES	$432.08	$0.00	$0.00	$432.08	$0.00	$0.00	10.2792	70US
2023 REAL ESTATE TAXES	$436.92	$0.00	$13.11	$450.03	$0.00	$0.00	10.3945	70US
2022 REAL ESTATE TAXES	$440.38	$0.00	$4.40	$444.78	$0.00	$0.00	10.3056	70US
2021 REAL ESTATE TAXES	$439.02	$0.00	$0.00	$439.02	$0.00	$0.00	10.2737	70US
2020 REAL ESTATE TAXES	$135.30	$10.00	$8.12	$153.42	$0.00	$0.00	10.2962	70US
2019 REAL ESTATE TAXES	$134.44	$0.00	$5.38	$139.82	$0.00	$0.00	10.2689	70US
2018 REAL ESTATE TAXES	$134.50	$0.00	$5.38	$139.88	$0.00	$0.00	10.2743	70US
2017 REAL ESTATE TAXES	$134.68	$10.00	$8.09	$152.77	$0.00	$0.00	10.2878	70US
2016 REAL ESTATE TAXES	$134.86	$0.00	$0.00	$134.86	$0.00	$0.00	10.3102	70US
2015 REAL ESTATE TAXES	$134.30	$0.00	$4.03	$138.33	$0.00	$0.00	10.2672	70US
2014 REAL ESTATE TAXES	$133.94	$0.00	$5.36	$139.30	$0.00	$0.00	10.2395	70US
2013 REAL ESTATE TAXES	$133.10	$0.00	$5.32	$138.42	$0.00	$0.00	10.1752	70US
2012 REAL ESTATE TAXES	$133.69	$10.00	$10.62	$154.31	$0.00	$0.00	10.2209	70US
2011 REAL ESTATE TAXES	$133.32	$0.00	$4.00	$137.32	$0.00	$0.00	10.2154	70US
2010 REAL ESTATE TAXES	$134.56	$0.00	$2.69	$137.25	$0.00	$0.00	10.3104	70US
2009 REAL ESTATE TAXES	$136.16	$0.00	$5.45	$141.61	$0.00	$0.00	10.3934	70US
2008 REAL ESTATE TAXES	$136.22	$10.00	$8.17	$154.39	$0.00	$0.00	10.3974	70US
2007 REAL ESTATE TAXES	$138.24	$0.00	$4.15	$142.39	$0.00	$0.00	10.5516	70US
2006 REAL ESTATE TAXES	$147.64	$0.00	$4.43	$152.07	$0.00	$0.00	11.2699	70US
2005 REAL ESTATE TAXES	$143.82	$10.00	$8.63	$162.45	$0.00	$0.00	10.9786	70US
2004 REAL ESTATE TAXES	$153.50	$0.00	$6.14	$159.64	$0.00	$0.00	11.7165	70US
2003 REAL ESTATE TAXES	$151.64	$0.00	$6.07	$157.71	$0.00	$0.00	11.5754	70US
2002 REAL ESTATE TAXES	$148.00	$10.00	$8.88	$166.88	$0.00	$0.00	11.2974	70U
2001 REAL ESTATE TAXES	$139.84	$0.00	$0.00	$139.84	$0.00	$0.00	10.6743	70U
2000 REAL ESTATE TAXES	$138.74	$0.00	$5.55	$144.29	$0.00	$0.00	10.5902	70U
1999 REAL ESTATE TAXES	$125.56	$10.00	$8.79	$144.35	$0.00	$0.00	9.5850	70U
1998 REAL ESTATE TAXES	$128.34	$0.00	$0.00	$128.34	$0.00	$0.00	9.7966	70U
1997 REAL ESTATE TAXES	$131.04	$0.00	$2.62	$133.66	$0.00	$0.00	10.0027	70U
1996 REAL ESTATE TAXES	$141.92	$0.00	$2.84	$144.76	$0.00	$0.00	10.8328	70U
1995 REAL ESTATE TAXES	$138.34	$12.15	$8.30	$158.79	$0.00	$0.00	10.5601	70U
1994 REAL ESTATE TAXES	$128.10	$0.00	$3.84	$131.94	$0.00	$0.00	9.7788	70U
1993 REAL ESTATE TAXES	$128.10	$0.00	$0.00	$128.10	$0.00	$0.00	9.7788	70U
1992 REAL ESTATE TAXES	$128.10	$0.00	$0.00	$128.10	$0.00	$0.00	9.7788	70U
1991 REAL ESTATE TAXES	$128.94	$0.00	$0.00	$128.94	$0.00	$0.00	9.8423	70U
1990 REAL ESTATE TAXES	$36.50	$0.00	$0.00	$36.50	$0.00	$0.00	7.9356	70C

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.31	1.32	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.35	1.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.35	1.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.31	.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/22/2026	PAYMENT	ROMERO EVA CASH	$-200.39	$0.00
02/27/2026	PAYMENT	ROMERO EVA CHECK 4417	$-200.39	$200.39
01/19/2026	Bill	ROMERO EVA	$400.78	$400.78
02/21/2025	PAYMENT	2024 - Bill Payment	$-1.38	$0.00
02/21/2025	PAYMENT	2024 - Bill Payment	$-430.70	$1.38
01/01/2025	Bill	2024 Tax Bill	$432.08	$432.08
07/17/2024	PAYMENT	2023 - Bill Payment	$-448.61	$0.00
07/17/2024	PAYMENT	2023 - Bill Payment	$-1.42	$448.61
07/17/2024	INTEREST	2023 Interest/Penalty	$13.11	$450.03
01/01/2024	Bill	2023 Tax Bill	$436.92	$436.92
05/24/2023	PAYMENT	2022 - Bill Payment	$-1.37	$0.00
05/24/2023	PAYMENT	2022 - Bill Payment	$-443.41	$1.37
05/24/2023	INTEREST	2022 Interest/Penalty	$4.40	$444.78
01/01/2023	Bill	2022 Tax Bill	$440.38	$440.38
10/04/2022	LIEN	2020 Redemption Payment	$-190.74	$0.00
10/04/2022	LIEN	2020 Redemption Interest/Fee	$23.32	$190.74
04/11/2022	PAYMENT	2021 - Bill Payment	$-437.66	$167.42
04/11/2022	PAYMENT	2021 - Bill Payment	$-1.36	$605.08
01/01/2022	Bill	2021 Tax Bill	$439.02	$606.44
10/27/2021	PAYMENT	2020 - Bill Payment	$-142.97	$167.42
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$310.39
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.45	$320.39
10/27/2021	INTEREST	2020 Interest/Penalty	$8.12	$320.84
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$312.72
10/19/2021	LIEN	2020 Tax Lien	$167.42	$302.72
01/01/2021	Bill	2020 Tax Bill	$135.30	$135.30
12/29/2020	LIEN	2019 Redemption Payment	$-152.06	$0.00
12/29/2020	LIEN	2019 Redemption Interest/Fee	$7.24	$152.06
12/29/2020	LIEN	2018 Redemption Payment	$-169.51	$144.82
12/29/2020	LIEN	2018 Redemption Interest/Fee	$24.63	$314.33
12/29/2020	LIEN	2017 Redemption Payment	$-216.26	$289.70
12/29/2020	LIEN	2017 Redemption Interest/Fee	$51.49	$505.96
08/27/2020	PAYMENT	2019 - Bill Payment	$-139.38	$454.47
08/27/2020	PAYMENT	2019 - Bill Payment	$-0.44	$593.85
08/27/2020	INTEREST	2019 Interest/Penalty	$5.38	$594.29
06/20/2020	LIEN	2019 Tax Lien	$144.82	$588.91
01/01/2020	Bill	2019 Tax Bill	$134.44	$444.09
08/16/2019	PAYMENT	2018 - Bill Payment	$-0.44	$309.65
08/16/2019	PAYMENT	2018 - Bill Payment	$-139.44	$310.09
08/16/2019	INTEREST	2018 Interest/Penalty	$5.38	$449.53
06/20/2019	LIEN	2018 Tax Lien	$144.88	$444.15
01/01/2019	Bill	2018 Tax Bill	$134.50	$299.27
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$164.77
10/19/2018	PAYMENT	2017 - Bill Payment	$-142.32	$174.77
10/19/2018	PAYMENT	2017 - Bill Payment	$-0.45	$317.09
10/19/2018	INTEREST	2017 Interest/Penalty	$8.09	$317.54
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$309.45
10/16/2018	LIEN	2017 Tax Lien	$164.77	$299.45
01/01/2018	Bill	2017 Tax Bill	$134.68	$134.68
02/22/2017	PAYMENT	2016 - Bill Payment	$-134.56	$0.00
02/22/2017	PAYMENT	2016 - Bill Payment	$-0.30	$134.56
01/01/2017	Bill	2016 Tax Bill	$134.86	$134.86
07/18/2016	PAYMENT	2015 - Bill Payment	$-0.31	$0.00
07/18/2016	PAYMENT	2015 - Bill Payment	$-138.02	$0.31
07/18/2016	INTEREST	2015 Interest/Penalty	$4.03	$138.33
07/18/2016	LIEN	2014 Redemption Payment	$-158.74	$134.30
07/18/2016	LIEN	2014 Redemption Interest/Fee	$14.44	$293.04
07/18/2016	LIEN	2013 Redemption Payment	$-172.13	$278.60
07/18/2016	LIEN	2013 Redemption Interest/Fee	$28.71	$450.73
07/18/2016	LIEN	2012 Redemption Payment	$-212.00	$422.02
07/18/2016	LIEN	2012 Redemption Interest/Fee	$52.29	$634.02
01/01/2016	Bill	2015 Tax Bill	$134.30	$581.73
08/14/2015	PAYMENT	2014 - Bill Payment	$-138.99	$447.43
08/14/2015	PAYMENT	2014 - Bill Payment	$-0.31	$586.42
08/14/2015	INTEREST	2014 Interest/Penalty	$5.36	$586.73
06/20/2015	LIEN	2014 Tax Lien	$144.30	$581.37
01/01/2015	Bill	2014 Tax Bill	$133.94	$437.07
08/21/2014	PAYMENT	2013 - Bill Payment	$-0.31	$303.13
08/21/2014	PAYMENT	2013 - Bill Payment	$-138.11	$303.44
08/21/2014	INTEREST	2013 Interest/Penalty	$5.32	$441.55
06/20/2014	LIEN	2013 Tax Lien	$143.42	$436.23
01/01/2014	Bill	2013 Tax Bill	$133.10	$292.81
11/18/2013	PAYMENT	2012 - Bill Payment	$-10.00	$159.71
11/18/2013	PAYMENT	2012 - Bill Payment	$-0.34	$169.71
11/18/2013	PAYMENT	2012 - Bill Payment	$-143.97	$170.05
11/18/2013	INTEREST	2012 Interest/Penalty	$10.62	$314.02
11/18/2013	INTEREST	2012 Interest/Penalty	$10.00	$303.40
10/16/2013	LIEN	2012 Tax Lien	$159.71	$293.40
01/08/2013	LIEN	2011 Redemption Payment	$-150.63	$133.69
01/08/2013	LIEN	2011 Redemption Interest/Fee	$8.31	$284.32
01/08/2013	LIEN	2010 Redemption Payment	$-165.98	$276.01
01/08/2013	LIEN	2010 Redemption Interest/Fee	$23.73	$441.99
01/08/2013	LIEN	2009 Redemption Payment	$-183.29	$418.26
01/08/2013	LIEN	2009 Redemption Interest/Fee	$36.68	$601.55
01/08/2013	LIEN	2008 Redemption Payment	$-228.90	$564.87
01/08/2013	LIEN	2008 Redemption Interest/Fee	$62.51	$793.77
01/01/2013	Bill	2012 Tax Bill	$133.69	$731.26
07/30/2012	PAYMENT	2011 - Bill Payment	$-137.32	$597.57
07/30/2012	INTEREST	2011 Interest/Penalty	$4.00	$734.89
06/20/2012	LIEN	2011 Tax Lien	$142.32	$730.89
01/01/2012	Bill	2011 Tax Bill	$133.32	$588.57
06/21/2011	PAYMENT	2010 - Bill Payment	$-137.25	$455.25
06/21/2011	INTEREST	2010 Interest/Penalty	$2.69	$592.50
06/20/2011	LIEN	2010 Tax Lien	$142.25	$589.81
01/01/2011	Bill	2010 Tax Bill	$134.56	$447.56
08/10/2010	PAYMENT	2009 - Bill Payment	$-141.61	$313.00
08/10/2010	INTEREST	2009 Interest/Penalty	$5.45	$454.61
06/20/2010	LIEN	2009 Tax Lien	$146.61	$449.16
01/01/2010	Bill	2009 Tax Bill	$136.16	$302.55
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$166.39
10/20/2009	PAYMENT	2008 - Bill Payment	$-144.39	$176.39
10/20/2009	INTEREST	2008 Interest/Penalty	$8.17	$320.78
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$312.61
10/15/2009	LIEN	2008 Tax Lien	$166.39	$302.61
01/01/2009	Bill	2008 Tax Bill	$136.22	$136.22
07/30/2008	PAYMENT	2007 - Bill Payment	$-142.39	$0.00
07/30/2008	INTEREST	2007 Interest/Penalty	$4.15	$142.39
01/01/2008	Bill	2007 Tax Bill	$138.24	$138.24
11/07/2007	LIEN	2006 Redemption Payment	$-164.27	$0.00
11/07/2007	LIEN	2006 Redemption Interest/Fee	$7.20	$164.27
11/07/2007	LIEN	2005 Redemption Payment	$-188.94	$157.07
11/07/2007	LIEN	2005 Redemption Interest/Fee	$21.49	$346.01
11/07/2007	LIEN	2004 Redemption Payment	$-206.90	$324.52
11/07/2007	LIEN	2004 Redemption Interest/Fee	$42.26	$531.42
11/07/2007	LIEN	2003 Redemption Payment	$-222.37	$489.16
11/07/2007	LIEN	2003 Redemption Interest/Fee	$59.66	$711.53
11/07/2007	LIEN	2002 Redemption Payment	$-256.20	$651.87
11/07/2007	LIEN	2002 Redemption Interest/Fee	$85.32	$908.07
07/06/2007	PAYMENT	2006 - Bill Payment	$-152.07	$822.75
07/06/2007	INTEREST	2006 Interest/Penalty	$4.43	$974.82
06/20/2007	LIEN	2006 Tax Lien	$157.07	$970.39
01/01/2007	Bill	2006 Tax Bill	$147.64	$813.32
10/13/2006	PAYMENT	2005 - Bill Payment	$-152.45	$665.68
10/13/2006	PAYMENT	2005 - Bill Payment	$-10.00	$818.13
10/13/2006	INTEREST	2005 Interest/Penalty	$10.00	$828.13
10/13/2006	INTEREST	2005 Interest/Penalty	$8.63	$818.13
06/20/2006	LIEN	2005 Tax Lien	$167.45	$809.50
01/01/2006	Bill	2005 Tax Bill	$143.82	$642.05
08/15/2005	PAYMENT	2004 - Bill Payment	$-159.64	$498.23
08/15/2005	INTEREST	2004 Interest/Penalty	$6.14	$657.87
06/20/2005	LIEN	2004 Tax Lien	$164.64	$651.73
01/01/2005	Bill	2004 Tax Bill	$153.50	$487.09
08/12/2004	PAYMENT	2003 - Bill Payment	$-157.71	$333.59
08/12/2004	INTEREST	2003 Interest/Penalty	$6.07	$491.30
06/20/2004	LIEN	2003 Tax Lien	$162.71	$485.23
01/01/2004	Bill	2003 Tax Bill	$151.64	$322.52
10/23/2003	PAYMENT	2002 - Bill Payment	$-156.88	$170.88
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$327.76
10/23/2003	INTEREST	2002 Interest/Penalty	$8.88	$337.76
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$328.88
10/22/2003	LIEN	2002 Tax Lien	$170.88	$318.88
01/01/2003	Bill	2002 Tax Bill	$148.00	$148.00
02/07/2002	PAYMENT	2001 - Bill Payment	$-139.84	$0.00
02/07/2002	LIEN	2000 Redemption Payment	$-162.35	$139.84
02/07/2002	LIEN	2000 Redemption Interest/Fee	$13.06	$302.19
02/07/2002	LIEN	1999 Redemption Payment	$-185.02	$289.13
02/07/2002	LIEN	1999 Redemption Interest/Fee	$36.67	$474.15
01/01/2002	Bill	2001 Tax Bill	$139.84	$437.48
08/10/2001	PAYMENT	2000 - Bill Payment	$-144.29	$297.64
08/10/2001	INTEREST	2000 Interest/Penalty	$5.55	$441.93
06/20/2001	LIEN	2000 Tax Lien	$149.29	$436.38
01/01/2001	Bill	2000 Tax Bill	$138.74	$287.09
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$148.35
11/06/2000	PAYMENT	1999 - Bill Payment	$-134.35	$158.35
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$292.70
11/06/2000	INTEREST	1999 Interest/Penalty	$8.79	$282.70
11/01/2000	LIEN	1999 Tax Lien	$148.35	$273.91
01/01/2000	Bill	1999 Tax Bill	$125.56	$125.56
01/04/1999	PAYMENT	1998 - Bill Payment	$-128.34	$0.00
01/01/1999	Bill	1998 Tax Bill	$128.34	$128.34
06/29/1998	PAYMENT	1997 - Bill Payment	$-133.66	$0.00
06/29/1998	INTEREST	1997 Interest/Penalty	$2.62	$133.66
06/29/1998	LIEN	1996 Redemption Payment	$-172.47	$131.04
06/29/1998	LIEN	1996 Redemption Interest/Fee	$22.71	$303.51
06/29/1998	LIEN	1995 Redemption Payment	$-209.67	$280.80
06/29/1998	LIEN	1995 Redemption Interest/Fee	$46.88	$490.47
01/01/1998	Bill	1997 Tax Bill	$131.04	$443.59
06/30/1997	PAYMENT	1996 - Bill Payment	$-144.76	$312.55
06/30/1997	INTEREST	1996 Interest/Penalty	$2.84	$457.31
06/20/1997	LIEN	1996 Tax Lien	$149.76	$454.47
01/01/1997	Bill	1996 Tax Bill	$141.92	$304.71
10/24/1996	PAYMENT	1995 - Bill Payment	$-146.64	$162.79
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$309.43
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$321.58
10/24/1996	INTEREST	1995 Interest/Penalty	$8.30	$309.43
10/22/1996	LIEN	1995 Tax Lien	$162.79	$301.13
01/01/1996	Bill	1995 Tax Bill	$138.34	$138.34
07/31/1995	PAYMENT	1994 - Bill Payment	$-131.94	$0.00
07/31/1995	INTEREST	1994 Interest/Penalty	$3.84	$131.94
01/01/1995	Bill	1994 Tax Bill	$128.10	$128.10
03/18/1994	PAYMENT	1993 - Bill Payment	$-128.10	$0.00
01/01/1994	Bill	1993 Tax Bill	$128.10	$128.10
04/09/1993	PAYMENT	1992 - Bill Payment	$-128.10	$0.00
01/01/1993	Bill	1992 Tax Bill	$128.10	$128.10
02/13/1992	PAYMENT	1991 - Bill Payment	$-128.94	$0.00
01/01/1992	Bill	1991 Tax Bill	$128.94	$128.94
04/03/1991	PAYMENT	1990 - Bill Payment	$-36.50	$0.00
01/01/1991	Bill	1990 Tax Bill	$36.50	$36.50

Tax Account 11-200-01-006

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement