Tax Account 14-090-08-003
Owners
ROMERO MIKE
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 14-090-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1923 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $628.10 |
| Taxed incl Special Assessments | $628.10 |
| Paid | $628.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $457.54 | $0.00 | $4.58 | $462.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $463.48 | $0.00 | $0.00 | $463.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $418.72 | $0.00 | $0.00 | $418.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $306.12 | $0.00 | $0.00 | $306.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $267.28 | $0.00 | $0.00 | $267.28 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $286.08 | $0.00 | $0.00 | $286.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $284.34 | $0.00 | $0.00 | $284.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $275.22 | $0.00 | $0.00 | $275.22 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $542.94 | $0.00 | $10.86 | $553.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $584.96 | $0.00 | $5.85 | $590.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $580.34 | $0.00 | $0.00 | $580.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $636.08 | $0.00 | $0.00 | $636.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $639.50 | $0.00 | $6.40 | $645.90 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $632.04 | $0.00 | $0.00 | $632.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $639.96 | $0.00 | $12.80 | $652.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $540.30 | $0.00 | $16.21 | $556.51 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $525.80 | $0.00 | $15.77 | $541.57 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $650.78 | $0.00 | $13.02 | $663.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $643.22 | $0.00 | $6.43 | $649.65 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $638.76 | $0.00 | $19.16 | $657.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $637.14 | $0.00 | $12.74 | $649.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $504.54 | $0.00 | $0.00 | $504.54 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $434.98 | $0.00 | $0.00 | $434.98 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $437.04 | $0.00 | $4.37 | $441.41 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $525.32 | $0.00 | $0.00 | $525.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $555.50 | $0.00 | $0.00 | $555.50 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ROMERO MICHAEL CERTIFIED 174908 C KW | $-628.10 | $0.00 |
| 01/19/2026 | BILL | ROMERO MIKE | $628.10 | $628.10 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-445.25 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $445.25 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $4.58 | $462.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $457.54 | $457.54 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-446.78 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $446.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $463.48 | $463.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-408.36 | $10.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $418.72 | $418.72 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-427.14 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $427.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $437.50 | $437.50 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-298.88 | $7.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $306.12 | $306.12 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-293.20 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $293.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $300.44 | $300.44 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-254.78 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $254.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $261.02 | $261.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-261.04 | $6.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.28 | $267.28 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-281.60 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $281.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $286.08 | $286.08 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-279.86 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $279.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $284.34 | $284.34 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $4.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $275.22 | $275.22 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-549.37 | $4.43 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $10.86 | $553.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $542.94 | $542.94 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-586.10 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $586.10 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $5.85 | $590.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.96 | $584.96 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-580.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.34 | $580.34 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-636.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $636.08 | $636.08 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-645.90 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $6.40 | $645.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $639.50 | $639.50 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-632.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $632.04 | $632.04 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-652.76 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $12.80 | $652.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $639.96 | $639.96 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-556.51 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $16.21 | $556.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $540.30 | $540.30 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-541.57 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $15.77 | $541.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $525.80 | $525.80 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-663.80 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $13.02 | $663.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $650.78 | $650.78 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-649.65 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $6.43 | $649.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $643.22 | $643.22 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-657.92 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $19.16 | $657.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $638.76 | $638.76 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-649.88 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $12.74 | $649.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $637.14 | $637.14 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-563.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $563.56 | $563.56 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-511.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $511.88 | $511.88 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-250.47 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-250.47 | $250.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $500.94 | $500.94 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-504.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $504.54 | $504.54 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $445.74 | $445.74 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-434.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.98 | $434.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-441.41 | $0.00 |
| 05/02/1995 | INTEREST | 1994 Interest/Penalty | $4.37 | $441.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $437.04 | $437.04 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-437.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $437.04 | $437.04 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-525.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $525.32 | $525.32 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-528.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $528.56 | $528.56 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-555.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $555.50 | $555.50 |