Tax Account 14-071-06-042
Owners
ROMERO LILLIAN B/ROMERO ALBIN
1639 LAGUNA ST
PUEBLO, CO 81006-1208
Account Summary
| Account ID | 14-071-06-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,385.41 |
| Taxed incl Special Assessments | $1,385.41 |
| Paid | $1,385.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,385.41 | $0.00 | $0.00 | $1,385.41 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,297.12 | $0.00 | $0.00 | $1,297.12 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $489.58 | $0.00 | $0.00 | $489.58 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $443.24 | $0.00 | $0.00 | $443.24 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $457.32 | $0.00 | $13.72 | $471.04 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $356.44 | $0.00 | $0.00 | $356.44 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $356.28 | $0.00 | $0.00 | $356.28 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $246.28 | $0.00 | $0.00 | $246.28 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $248.52 | $0.00 | $0.00 | $248.52 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $205.02 | $0.00 | $0.00 | $205.02 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $204.32 | $0.00 | $0.00 | $204.32 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $2.15 | $216.53 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $214.82 | $0.00 | $0.00 | $214.82 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $240.59 | $0.00 | $0.00 | $240.59 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $464.34 | $0.00 | $0.00 | $464.34 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $568.00 | $0.00 | $0.00 | $568.00 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $540.08 | $0.00 | $0.00 | $540.08 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $548.94 | $0.00 | $0.00 | $548.94 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $484.56 | $0.00 | $0.00 | $484.56 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $454.78 | $0.00 | $0.00 | $454.78 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $448.92 | $0.00 | $0.00 | $448.92 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $500.52 | $0.00 | $0.00 | $500.52 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $453.46 | $0.00 | $0.00 | $453.46 | $0.00 | $0.00 | 9.4272 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 726.50 | 756.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 782.86 | 812.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.05 | 4.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | ROMERO JEANNETTE CERTIFIED 6061302969 M KW | $-91.50 | $0.00 |
| 04/29/2026 | PAYMENT | ROMERO LILLIAN B/ROMERO ALBIN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,293.91 | $91.50 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $91.50 | $1,385.41 |
| 04/29/2026 | ADJUSTMENT | ROMERO LILLIAN B/ROMERO ALBIN SYS VOIDED PAYMENT: 7445161. REASON: CORRECTED BILL VOID SCS CORRECTION | $1,293.91 | $1,293.91 |
| 04/02/2026 | PAYMENT | ROMERO LILLIAN B/ROMERO ALBIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,293.91 | $0.00 |
| 01/19/2026 | BILL | ROMERO LILLIAN B/ROMERO ALBIN | $1,293.91 | $1,293.91 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-812.86 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-466.90 | $812.86 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $1,279.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,297.12 | $1,297.12 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-472.22 | $17.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $489.58 | $489.58 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-432.44 | $10.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $443.24 | $443.24 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-459.92 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $459.92 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $13.72 | $471.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $457.32 | $457.32 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-348.14 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $348.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $356.44 | $356.44 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-347.98 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $347.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $356.28 | $356.28 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-239.98 | $6.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $246.28 | $246.28 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-242.22 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $242.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $248.52 | $248.52 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-201.52 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $201.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $205.02 | $205.02 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $3.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $204.32 | $204.32 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-212.81 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $212.81 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $2.15 | $216.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-211.14 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $211.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $214.82 | $214.82 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-236.50 | $4.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $240.59 | $240.59 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-464.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $464.34 | $464.34 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-568.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.00 | $568.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-276.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.33 | $276.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $552.66 | $552.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-270.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-270.04 | $270.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $540.08 | $540.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-274.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-274.47 | $274.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $548.94 | $548.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-251.77 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-251.77 | $251.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $503.54 | $503.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-242.28 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-242.28 | $242.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.56 | $484.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-227.39 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-227.39 | $227.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $454.78 | $454.78 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-224.46 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-224.46 | $224.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $448.92 | $448.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-250.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-250.26 | $250.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $500.52 | $500.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-226.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-226.73 | $226.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $453.46 | $453.46 |