Tax Account 14-150-11-004
Owners
ROMERO TIMOTHY S / ROMERO GWENDOLYN D
1780 W HARLOW AVE
PUEBLO, CO 81006-1728
Account Summary
| Account ID | 14-150-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 W HARLOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,159.32 |
| Taxed incl Special Assessments | $3,159.32 |
| Paid | $3,159.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $3,159.32 | $0.00 | $0.00 | $3,159.32 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $3,274.76 | $0.00 | $0.00 | $3,274.76 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $3,312.00 | $0.00 | $0.00 | $3,312.00 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,361.04 | $0.00 | $0.00 | $2,361.04 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,420.60 | $0.00 | $0.00 | $2,420.60 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,230.90 | $0.00 | $0.00 | $2,230.90 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,225.26 | $0.00 | $0.00 | $2,225.26 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,899.28 | $0.00 | $0.00 | $1,899.28 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,901.76 | $0.00 | $0.00 | $1,901.76 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,864.18 | $0.00 | $0.00 | $1,864.18 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,856.46 | $0.00 | $0.00 | $1,856.46 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,678.14 | $0.00 | $0.00 | $1,678.14 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,667.68 | $0.00 | $0.00 | $1,667.68 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,733.94 | $0.00 | $0.00 | $1,733.94 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,718.64 | $0.00 | $0.00 | $1,718.64 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,826.28 | $0.00 | $0.00 | $1,826.28 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,840.68 | $0.00 | $0.00 | $1,840.68 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,801.88 | $0.00 | $0.00 | $1,801.88 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,828.60 | $0.00 | $0.00 | $1,828.60 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,926.04 | $0.00 | $0.00 | $1,926.04 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,876.24 | $0.00 | $0.00 | $1,876.24 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,853.56 | $0.00 | $0.00 | $1,853.56 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,831.24 | $0.00 | $0.00 | $1,831.24 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,982.70 | $0.00 | $0.00 | $1,982.70 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,873.34 | $0.00 | $0.00 | $1,873.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,725.14 | $0.00 | $0.00 | $1,725.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,492.02 | $0.00 | $0.00 | $1,492.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,523.42 | $0.00 | $0.00 | $1,523.42 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,585.92 | $0.00 | $0.00 | $1,585.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,546.00 | $0.00 | $0.00 | $1,546.00 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,455.10 | $0.00 | $0.00 | $1,455.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,181.28 | $0.00 | $0.00 | $1,181.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,253.64 | $0.00 | $0.00 | $1,253.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,261.78 | $0.00 | $6.31 | $1,268.09 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,579.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,579.66 | $1,579.66 |
| 01/19/2026 | BILL | ROMERO TIMOTHY S / ROMERO GWENDOLYN D | $3,159.32 | $3,159.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,613.32 | $24.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.06 | $1,637.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,613.32 | $1,661.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,274.76 | $3,274.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,631.94 | $24.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.06 | $1,656.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,631.94 | $1,680.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,312.00 | $3,312.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.57 | $14.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $1,180.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.57 | $1,195.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,361.04 | $2,361.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.35 | $14.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.35 | $1,210.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $2,405.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,420.60 | $2,420.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.70 | $13.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $1,115.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.70 | $1,129.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,230.90 | $2,230.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.88 | $13.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.75 | $1,112.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.88 | $1,126.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,225.26 | $2,225.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-937.99 | $11.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-937.99 | $949.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $1,887.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,899.28 | $1,899.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-939.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $939.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $950.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-939.23 | $962.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,901.76 | $1,901.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-924.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $924.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-924.42 | $932.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $1,856.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,864.18 | $1,864.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-920.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $920.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-920.56 | $928.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $1,848.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,856.46 | $1,856.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-832.12 | $6.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-832.12 | $839.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $1,671.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,678.14 | $1,678.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-826.89 | $6.95 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-826.89 | $833.84 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $1,660.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,667.68 | $1,667.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-859.78 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $859.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-859.78 | $866.97 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $1,726.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,733.94 | $1,733.94 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-859.32 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-859.32 | $859.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,718.64 | $1,718.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-913.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-913.14 | $913.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,826.28 | $1,826.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-920.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-920.34 | $920.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,840.68 | $1,840.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-900.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-900.94 | $900.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,801.88 | $1,801.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $914.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,828.60 | $1,828.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-963.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-963.02 | $963.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,926.04 | $1,926.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-938.12 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-938.12 | $938.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,876.24 | $1,876.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-926.78 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-926.78 | $926.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,853.56 | $1,853.56 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-915.62 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-915.62 | $915.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,831.24 | $1,831.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-991.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-991.35 | $991.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,982.70 | $1,982.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-936.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-936.67 | $936.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,873.34 | $1,873.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-862.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-862.57 | $862.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,725.14 | $1,725.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-780.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-780.70 | $780.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,561.40 | $1,561.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-746.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-746.01 | $746.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,492.02 | $1,492.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-761.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-761.71 | $761.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,523.42 | $1,523.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-792.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-792.96 | $792.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,585.92 | $1,585.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-773.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-773.00 | $773.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,546.00 | $1,546.00 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-727.55 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-727.55 | $727.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,455.10 | $1,455.10 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,181.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,181.28 | $1,181.28 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-626.82 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-626.82 | $626.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,253.64 | $1,253.64 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-637.20 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $6.31 | $637.20 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-630.89 | $630.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,261.78 | $1,261.78 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-1,234.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,234.50 | $1,234.50 |