Tax Account 14-120-07-007
Owners
ROMERO CRYSTAL D
29620 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 14-120-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 29620 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,020.05 |
| Taxed incl Special Assessments | $2,020.05 |
| Paid | $2,020.05 |
| 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 | $2,020.05 | $0.00 | $0.00 | $2,020.05 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,910.94 | $0.00 | $0.00 | $1,910.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,932.84 | $10.00 | $86.98 | $2,029.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,442.58 | $0.00 | $36.07 | $1,478.65 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,507.94 | $10.00 | $90.48 | $1,608.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,332.98 | $0.00 | $26.66 | $1,359.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,307.68 | $10.00 | $78.46 | $1,396.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,175.28 | $0.00 | $0.00 | $1,175.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,203.86 | $0.00 | $0.00 | $1,203.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,177.84 | $0.00 | $0.00 | $1,177.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,091.98 | $0.00 | $0.00 | $1,091.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,085.46 | $0.00 | $0.00 | $1,085.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,158.23 | $0.00 | $0.00 | $1,158.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,149.06 | $0.00 | $0.00 | $1,149.06 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,204.52 | $0.00 | $0.00 | $1,204.52 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,186.14 | $0.00 | $23.72 | $1,209.86 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,201.00 | $0.00 | $0.00 | $1,201.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,178.86 | $0.00 | $0.00 | $1,178.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $994.70 | $0.00 | $0.00 | $994.70 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $991.96 | $0.00 | $29.76 | $1,021.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $980.44 | $0.00 | $0.00 | $980.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,027.62 | $0.00 | $0.00 | $1,027.62 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $959.36 | $0.00 | $0.00 | $959.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $871.40 | $0.00 | $0.00 | $871.40 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $737.10 | $0.00 | $0.00 | $737.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $742.40 | $0.00 | $0.00 | $742.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $692.22 | $0.00 | $0.00 | $692.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $664.78 | $0.00 | $0.00 | $664.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $664.78 | $0.00 | $0.00 | $664.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $754.12 | $0.00 | $0.00 | $754.12 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $758.78 | $0.00 | $0.00 | $758.78 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $772.40 | $0.00 | $0.00 | $772.40 | $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 | 25.82 | 26.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,267.49 | $0.00 |
| 02/20/2026 | LIEN | 2023 REDEMPTION INTEREST | $210.08 | $1,267.49 |
| 02/20/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,057.41 |
| 02/19/2026 | PAYMENT | FIRST INTEGRITY TITLE COMPANY CHECK 123508 | $-2,020.05 | $1,050.41 |
| 01/19/2026 | BILL | REALMAD HOLDINGS AND INVESTMENTS LLC | $2,020.05 | $3,070.46 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.93 | $1,050.41 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-940.54 | $1,065.34 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-940.54 | $2,005.88 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.93 | $2,946.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,910.94 | $2,961.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $1,050.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.58 | $1,066.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,074.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,084.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,050.41 | $2,074.82 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-980.03 | $1,024.41 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $2,004.44 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $86.98 | $2,019.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,932.84 | $1,932.84 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-1,824.11 | $0.00 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $201.69 | $1,824.11 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $1,622.42 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-726.66 | $1,631.48 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $36.07 | $2,358.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $2,322.07 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.78 | $2,331.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,442.58 | $3,065.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.59 | $1,622.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,202.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.83 | $3,212.01 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $90.48 | $3,230.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,140.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,622.42 | $3,130.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,507.94 | $1,507.94 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-1,405.58 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $40.94 | $1,405.58 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-1,544.05 | $1,364.64 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $133.91 | $2,908.69 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,343.38 | $2,774.78 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $4,118.16 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $26.66 | $4,134.42 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,364.64 | $4,107.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,332.98 | $2,743.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,369.24 | $1,410.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,779.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $2,789.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $78.46 | $2,806.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,727.82 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,410.14 | $2,717.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,307.68 | $1,307.68 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,161.06 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $1,161.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,175.28 | $1,175.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-594.82 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $594.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $601.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-594.82 | $609.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,203.86 | $1,203.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-584.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $584.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-584.27 | $588.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $1,173.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,177.84 | $1,177.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $580.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $585.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.67 | $589.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,170.64 | $1,170.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-541.65 | $4.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $545.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-541.65 | $550.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,091.98 | $1,091.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-538.39 | $4.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $542.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-538.39 | $547.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,085.46 | $1,085.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-574.50 | $4.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $579.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-574.50 | $583.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,158.23 | $1,158.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-574.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-574.53 | $574.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,149.06 | $1,149.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-602.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-602.26 | $602.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.52 | $1,204.52 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,213.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,213.12 | $1,213.12 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,209.86 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $23.72 | $1,209.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,186.14 | $1,186.14 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-600.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-600.50 | $600.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,201.00 | $1,201.00 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-589.43 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-589.43 | $589.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,178.86 | $1,178.86 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-497.35 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-497.35 | $497.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $994.70 | $994.70 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,021.72 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $29.76 | $1,021.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $991.96 | $991.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-490.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-490.22 | $490.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $980.44 | $980.44 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,027.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,027.62 | $1,027.62 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-971.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $971.72 | $971.72 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-959.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $959.36 | $959.36 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-871.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $871.40 | $871.40 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-737.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $737.10 | $737.10 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-742.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $742.40 | $742.40 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-709.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $709.32 | $709.32 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-692.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $692.22 | $692.22 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-664.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $664.78 | $664.78 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-664.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $664.78 | $664.78 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-754.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $754.12 | $754.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-758.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $758.78 | $758.78 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-772.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $772.40 | $772.40 |