Tax Account 13-020-00-056
Owners
ROMERO RICKY S/ROMERO MELISSA A
920 41ST LN
PUEBLO, CO 81006
Account Summary
| Account ID | 13-020-00-056 |
|---|---|
| Account Type | Real Estate |
| Location | 920 41ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,843.20 |
| Taxed incl Special Assessments | $2,843.20 |
| Paid | $1,421.60 |
| Bill Total | $2,843.20 |
| Interest | $0.00 |
| Bill Balance | $1,421.60 |
| Prior Billed* | $1,421.60 |
| Total Account Balance** | $1,421.60 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,563.04 | $0.00 | $0.00 | $2,563.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,592.40 | $0.00 | $0.00 | $2,592.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,763.76 | $0.00 | $0.00 | $2,763.76 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,188.34 | $0.00 | $0.00 | $2,188.34 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.2689 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 16.99 | 17.01 | 17.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,421.60 | $1,421.60 |
| 01/19/2026 | Bill | ROMERO RICKY S/ROMERO MELISSA A | $2,843.20 | $2,843.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.29 | $19.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $1,281.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.29 | $1,300.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,563.04 | $2,563.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.97 | $19.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $1,296.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.97 | $1,315.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,592.40 | $2,592.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,364.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $1,364.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $1,381.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,364.98 | $1,398.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,763.76 | $2,763.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,081.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,094.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.31 | $1,107.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,188.34 | $2,188.34 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-184.30 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $184.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $184.86 | $184.86 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-183.62 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $183.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $184.18 | $184.18 |