Tax Account 14-082-01-089
Owners
ROMERO DOLORES LINDA TR/
JOHN HERNANDEZ HERRERA TRUST DATED APRIL 30 1986
1702 SAN JUAN ST
PUEBLO, CO 81006-1233
ROMERO DOLORES LINDA RESTATED TRUST
AGREEMENT OF MARIA AURORA ACOSTA HERRERA/
Account Summary
| Account ID | 14-082-01-089 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,140.03 |
| Taxed incl Special Assessments | $1,140.03 |
| Paid | $1,140.03 |
| 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 | $1,140.03 | $0.00 | $0.00 | $1,140.03 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,721.90 | $0.00 | $0.00 | $1,721.90 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,740.02 | $0.00 | $0.00 | $1,740.02 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,425.12 | $0.00 | $0.00 | $1,425.12 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,470.16 | $0.00 | $44.11 | $1,514.27 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $947.20 | $10.00 | $56.83 | $1,014.03 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $946.74 | $10.00 | $56.80 | $1,013.54 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $656.88 | $10.00 | $39.41 | $706.29 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $662.90 | $10.00 | $39.77 | $712.67 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $646.78 | $0.00 | $0.00 | $646.78 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $644.56 | $10.00 | $38.67 | $693.23 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $658.88 | $10.00 | $32.95 | $701.83 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $660.24 | $0.00 | $13.20 | $673.44 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $425.67 | $10.00 | $25.54 | $461.21 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $683.10 | $10.00 | $40.99 | $734.09 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $793.04 | $0.00 | $31.72 | $824.76 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $771.14 | $0.00 | $0.00 | $771.14 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $380.28 | $0.00 | $11.41 | $391.69 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $386.52 | $0.00 | $0.00 | $386.52 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $354.50 | $0.00 | $0.00 | $354.50 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $682.26 | $0.00 | $0.00 | $682.26 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $637.96 | $0.00 | $19.14 | $657.10 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $629.74 | $0.00 | $6.30 | $636.04 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $352.76 | $0.00 | $3.53 | $356.29 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $639.16 | $0.00 | $0.00 | $639.16 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $536.76 | $0.00 | $0.00 | $536.76 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $400.34 | $0.00 | $0.00 | $400.34 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $404.44 | $0.00 | $0.00 | $404.44 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $440.08 | $0.00 | $0.00 | $440.08 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $438.88 | $0.00 | $0.00 | $438.88 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $439.76 | $0.00 | $0.00 | $439.76 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $439.76 | $0.00 | $0.00 | $439.76 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $480.72 | $0.00 | $0.00 | $480.72 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $484.14 | $0.00 | $0.00 | $484.14 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.95 | 6.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-570.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-570.02 | $570.01 |
| 01/19/2026 | BILL | ROMERO DOLORES LINDA TR/ | $1,140.03 | $1,140.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.27 | $13.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.27 | $860.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $1,708.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,721.90 | $1,721.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-856.33 | $13.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $870.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-856.33 | $883.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,740.02 | $1,740.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $703.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $712.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.78 | $721.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,425.12 | $1,425.12 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.09 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.18 | $18.09 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $44.11 | $1,514.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,470.16 | $1,470.16 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-1,058.16 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $30.13 | $1,058.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,028.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $1,038.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-992.20 | $1,049.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,042.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $56.83 | $2,032.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,028.03 | $1,975.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $947.20 | $947.20 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-1,057.66 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $30.12 | $1,057.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,027.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $1,037.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-991.71 | $1,049.37 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $56.80 | $2,041.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,984.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,027.54 | $1,974.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $946.74 | $946.74 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-748.90 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $28.61 | $748.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $720.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $729.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-687.28 | $739.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,426.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $39.41 | $1,416.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $720.29 | $1,377.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $656.88 | $656.88 |
| 12/28/2018 | LIEN | 2017 Redemption Payment | $-753.41 | $0.00 |
| 12/28/2018 | LIEN | 2017 Redemption Interest/Fee | $28.74 | $753.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-693.66 | $724.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,418.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $1,428.33 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,437.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $39.77 | $1,427.34 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $724.67 | $1,387.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $662.90 | $662.90 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-641.20 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $641.20 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-735.76 | $646.78 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $30.53 | $1,382.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $646.78 | $1,352.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $705.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $715.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-677.32 | $721.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.67 | $1,398.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,359.79 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $705.23 | $1,349.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $644.56 | $644.56 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-685.84 | $10.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $695.84 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $701.83 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $32.95 | $691.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $658.88 | $658.88 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-519.67 | $0.00 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $46.46 | $519.67 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-667.63 | $473.21 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $1,140.84 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $13.20 | $1,146.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $660.24 | $1,133.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $473.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-444.84 | $483.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $928.05 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $934.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.54 | $924.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $473.21 | $898.88 |
| 02/20/2013 | LIEN | 2011 Redemption Payment | $-784.20 | $425.67 |
| 02/20/2013 | LIEN | 2011 Redemption Interest/Fee | $38.11 | $1,209.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.67 | $1,171.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $746.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.09 | $756.09 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,480.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.99 | $1,470.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $746.09 | $1,429.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $683.10 | $683.10 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-824.76 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $31.72 | $824.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $793.04 | $793.04 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-771.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $771.14 | $771.14 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-391.69 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $11.41 | $391.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $380.28 | $380.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-386.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $386.52 | $386.52 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-354.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $354.50 | $354.50 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-682.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $682.26 | $682.26 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-657.10 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $19.14 | $657.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $637.96 | $637.96 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-636.04 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $6.30 | $636.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $629.74 | $629.74 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-356.29 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $3.53 | $356.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $352.76 | $352.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-639.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $639.16 | $639.16 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-536.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $536.76 | $536.76 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-475.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $475.46 | $475.46 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-400.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $400.34 | $400.34 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-404.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $404.44 | $404.44 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-440.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $440.08 | $440.08 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-438.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $438.88 | $438.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-439.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $439.76 | $439.76 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-439.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $439.76 | $439.76 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-480.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $480.72 | $480.72 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-484.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $484.14 | $484.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-503.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $503.76 | $503.76 |