Tax Account 12-081-08-009
Owners
ROMINES HERNDON DEBRA K
452 W PEPPERTREE WAY
PUEBLO WEST, CO 81007-1955
Account Summary
| Account ID | 12-081-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 411 DITCH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.48 |
| Taxed incl Special Assessments | $1,774.48 |
| Paid | $887.24 |
| Bill Total | $1,774.48 |
| Interest | $0.00 |
| Bill Balance | $887.24 |
| Prior Billed* | $887.24 |
| Total Account Balance** | $887.24 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,479.14 | $0.00 | $0.00 | $1,479.14 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,495.10 | $0.00 | $0.00 | $1,495.10 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,598.78 | $0.00 | $0.00 | $1,598.78 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,223.90 | $0.00 | $36.71 | $1,260.61 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,041.90 | $10.00 | $62.51 | $1,114.41 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,042.58 | $10.00 | $52.13 | $1,104.71 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,012.14 | $0.00 | $80.49 | $2,092.63 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $561.82 | $0.00 | $22.47 | $584.29 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,269.98 | $0.00 | $50.80 | $1,320.78 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $694.78 | $10.00 | $41.68 | $746.46 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $717.03 | $0.00 | $0.00 | $717.03 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $711.30 | $0.00 | $0.00 | $711.30 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $802.70 | $0.00 | $0.00 | $802.70 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $808.90 | $0.00 | $0.00 | $808.90 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $769.08 | $0.00 | $0.00 | $769.08 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $779.42 | $0.00 | $0.00 | $779.42 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $899.60 | $0.00 | $0.00 | $899.60 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $851.20 | $0.00 | $0.00 | $851.20 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $841.80 | $0.00 | $0.00 | $841.80 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $856.66 | $0.00 | $0.00 | $856.66 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $801.78 | $0.00 | $0.00 | $801.78 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $601.36 | $0.00 | $0.00 | $601.36 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $549.50 | $0.00 | $0.00 | $549.50 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $528.26 | $0.00 | $0.00 | $528.26 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $481.42 | $0.00 | $0.00 | $481.42 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $447.82 | $0.00 | $6.72 | $454.54 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $448.48 | $0.00 | $0.00 | $448.48 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $495.90 | $0.00 | $0.00 | $495.90 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $497.88 | $0.00 | $0.00 | $497.88 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 10.82 | 10.84 | 10.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2016-2017 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2015-2016 | 600 | SA Avondale Wtr/San Fee | 1418.20 | 1448.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 600 | SA Avondale Wtr/San Fee | 541.26 | 571.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-887.24 | $887.24 |
| 01/19/2026 | Bill | ROMINES HERNDON DEBRA K | $1,774.48 | $1,774.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-728.24 | $11.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-728.24 | $739.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $1,467.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,479.14 | $1,479.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $736.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-736.22 | $747.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $1,483.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,495.10 | $1,495.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-790.20 | $9.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $799.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-790.20 | $808.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,598.78 | $1,598.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-405.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $405.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $410.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-405.90 | $415.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $821.00 | $821.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-746.38 | $8.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $754.82 | $754.82 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-485.13 | $8.69 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-766.79 | $493.82 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $36.71 | $1,260.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,223.90 | $1,223.90 |
| 12/12/2019 | LIEN | 2018 Tax Lien - Canceled | $-1,162.98 | $0.00 |
| 12/12/2019 | LIEN | 2017 Tax Lien - Canceled | $-1,109.71 | $1,162.98 |
| 12/12/2019 | LIEN | 2016 Tax Lien - Canceled | $-2,097.63 | $2,272.69 |
| 12/12/2019 | LIEN | 2015 Tax Lien - Canceled | $-589.29 | $4,370.32 |
| 12/12/2019 | LIEN | 2014 Tax Lien - Canceled | $-1,325.78 | $4,959.61 |
| 12/12/2019 | LIEN | 2013 Tax Lien - Canceled | $-758.46 | $6,285.39 |
| 11/26/2019 | LIEN | 2018 Redemption Payment | $-1,157.98 | $7,043.85 |
| 11/26/2019 | LIEN | 2018 Redemption Interest/Fee | $29.57 | $8,201.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-499.26 | $8,172.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8,671.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $8,681.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-598.41 | $8,688.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $9,286.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $62.51 | $9,276.67 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,128.41 | $9,214.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,162.98 | $8,085.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,041.90 | $6,922.77 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-593.48 | $5,880.87 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-494.55 | $6,474.35 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $6,968.90 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,975.58 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,985.58 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $52.13 | $6,975.58 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,109.71 | $6,923.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,042.58 | $5,813.74 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,506.13 | $4,771.16 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-582.13 | $6,277.29 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $6,859.42 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $80.49 | $6,863.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,097.63 | $6,783.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,012.14 | $4,685.67 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-579.92 | $2,673.53 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $3,253.45 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $22.47 | $3,257.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $589.29 | $3,235.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.82 | $2,646.06 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $2,084.24 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-721.22 | $2,089.69 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-594.11 | $2,810.91 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $50.80 | $3,405.02 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,325.78 | $3,354.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,269.98 | $2,028.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-730.91 | $758.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $1,489.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,494.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $41.68 | $1,504.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,463.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $758.46 | $1,453.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $694.78 | $694.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-355.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $355.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-355.82 | $358.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $714.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.03 | $717.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-355.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-355.65 | $355.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.30 | $711.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-401.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-401.35 | $401.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $802.70 | $802.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-404.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-404.45 | $404.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $808.90 | $808.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-384.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-384.54 | $384.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $769.08 | $769.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-389.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-389.71 | $389.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $779.42 | $779.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-460.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-460.68 | $460.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $921.36 | $921.36 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-449.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-449.80 | $449.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $899.60 | $899.60 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-851.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $851.20 | $851.20 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-841.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $841.80 | $841.80 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-856.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $856.66 | $856.66 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-801.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $801.78 | $801.78 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-601.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $601.36 | $601.36 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-274.75 | $0.00 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-274.75 | $274.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $549.50 | $549.50 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-528.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $528.26 | $528.26 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-481.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $481.42 | $481.42 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-217.12 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-217.12 | $217.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $434.24 | $434.24 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-212.14 | $0.00 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-212.14 | $212.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $424.28 | $424.28 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-226.15 | $0.00 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-228.39 | $226.15 |
| 04/11/1995 | INTEREST | 1994 Interest/Penalty | $6.72 | $454.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $447.82 | $447.82 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-448.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $448.48 | $448.48 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-493.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $493.02 | $493.02 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-495.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $495.90 | $495.90 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-497.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $497.88 | $497.88 |