Tax Account 14-100-10-014
Owners
CHAVEZ ROMERO JESSICA/ROMERO MICHAEL ANTHONY
1220 24TH LN
PUEBLO, CO 81006-2006
Account Summary
| Account ID | 14-100-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 24TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,358.71 |
| Taxed incl Special Assessments | $3,358.71 |
| Paid | $3,358.71 |
| 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 | $3,358.71 | $0.00 | $0.00 | $3,358.71 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,362.48 | $0.00 | $0.00 | $3,362.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,400.26 | $0.00 | $0.00 | $3,400.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,915.34 | $0.00 | $0.00 | $2,915.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,045.46 | $0.00 | $0.00 | $3,045.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,712.18 | $0.00 | $0.00 | $2,712.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,662.08 | $0.00 | $0.00 | $2,662.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,286.30 | $0.00 | $0.00 | $2,286.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,341.88 | $0.00 | $0.00 | $2,341.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,315.32 | $0.00 | $0.00 | $2,315.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,301.18 | $0.00 | $0.00 | $2,301.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,100.54 | $0.00 | $0.00 | $2,100.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,087.98 | $0.00 | $0.00 | $2,087.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,195.50 | $0.00 | $0.00 | $2,195.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,178.10 | $0.00 | $0.00 | $2,178.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,341.40 | $0.00 | $0.00 | $2,341.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,356.00 | $0.00 | $0.00 | $2,356.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,333.32 | $0.00 | $0.00 | $2,333.32 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,362.54 | $0.00 | $0.00 | $2,362.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,472.30 | $0.00 | $0.00 | $2,472.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,405.94 | $0.00 | $0.00 | $2,405.94 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $138.96 | $0.00 | $0.00 | $138.96 | $0.00 | $0.00 | 11.6774 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,679.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,679.36 | $1,679.35 |
| 01/19/2026 | BILL | CHAVEZ ROMERO JESSICA/ROMERO MICHAEL ANTHONY | $3,358.71 | $3,358.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,656.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.37 | $1,656.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,656.87 | $1,681.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.37 | $3,338.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,362.48 | $3,362.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,675.76 | $24.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.37 | $1,700.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,675.76 | $1,724.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,400.26 | $3,400.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,439.43 | $18.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $1,457.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,439.43 | $1,475.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,915.34 | $2,915.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,504.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $1,504.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $1,522.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,504.49 | $1,540.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,045.46 | $3,045.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,339.87 | $16.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $1,356.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,339.87 | $1,372.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,712.18 | $2,712.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.82 | $16.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.82 | $1,331.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $2,645.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,662.08 | $2,662.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.32 | $13.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.32 | $1,143.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $2,272.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,286.30 | $2,286.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $1,157.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.11 | $1,170.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $2,328.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,341.88 | $2,341.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,148.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $1,148.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $1,157.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,148.51 | $1,166.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,315.32 | $2,315.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $1,141.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $1,150.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.44 | $1,159.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,301.18 | $2,301.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.92 | $8.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.35 | $1,050.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.92 | $1,058.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,100.54 | $2,100.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.64 | $8.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.35 | $1,043.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.64 | $1,052.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,087.98 | $2,087.98 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,089.00 | $8.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,089.00 | $1,097.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $2,186.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,195.50 | $2,195.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,089.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,089.05 | $1,089.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,178.10 | $2,178.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.70 | $1,170.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,341.40 | $2,341.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,178.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,178.00 | $1,178.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,356.00 | $2,356.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,166.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,166.66 | $1,166.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,333.32 | $2,333.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,181.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,181.27 | $1,181.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,362.54 | $2,362.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,236.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,236.15 | $1,236.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,472.30 | $2,472.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,202.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,202.97 | $1,202.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,405.94 | $2,405.94 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.82 | $293.82 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-145.21 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-145.21 | $145.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $290.42 | $290.42 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-69.48 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-69.48 | $69.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $138.96 | $138.96 |