Tax Account 14-152-04-002
Owners
ROMERO PAULINE L
730 CURRENT WAY
PUEBLO, CO 81006-2020
Account Summary
| Account ID | 14-152-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.34 |
| Taxed incl Special Assessments | $581.34 |
| Paid | $595.88 |
| 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 | 70SA (70SA) |
* 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 | $581.34 | $0.00 | $14.54 | $595.88 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $582.40 | $14.00 | $101.23 | $697.63 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $588.84 | $0.00 | $0.00 | $588.84 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $3.04 | $306.46 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $370.72 | $0.00 | $3.71 | $374.43 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $363.68 | $0.00 | $3.64 | $367.32 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $363.88 | $0.00 | $0.00 | $363.88 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $372.80 | $0.00 | $0.00 | $372.80 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $371.94 | $0.00 | $0.00 | $371.94 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $369.72 | $0.00 | $0.00 | $369.72 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $371.10 | $0.00 | $0.00 | $371.10 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $370.30 | $0.00 | $1.85 | $372.15 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $373.60 | $0.00 | $0.00 | $373.60 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $375.92 | $0.00 | $0.00 | $375.92 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $381.34 | $0.00 | $0.00 | $381.34 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $264.04 | $0.00 | $0.00 | $264.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $278.42 | $0.00 | $0.00 | $278.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $256.18 | $0.00 | $0.00 | $256.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $254.36 | $0.00 | $0.00 | $254.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $0.00 | $231.04 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $66.94 | $0.00 | $0.00 | $66.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $73.54 | $0.00 | $0.00 | $73.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $71.76 | $0.00 | $0.00 | $71.76 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $66.70 | $0.00 | $0.00 | $66.70 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $67.10 | $0.00 | $0.00 | $67.10 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $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 | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | ROMERO PAULINE L C KW CASH | $-697.63 | $0.00 |
| 06/18/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-10.00 | $697.63 |
| 06/18/2026 | LIEN | 2024 REDEMPTION INTEREST | $66.29 | $707.63 |
| 06/18/2026 | LIEN | REDEMPTION FEE | $10.00 | $641.34 |
| 06/18/2026 | PAYMENT | ROMERO PAULINE L CASH | $-595.88 | $631.34 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $2.91 | $1,227.22 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $11.63 | $1,224.31 |
| 01/19/2026 | BILL | ROMERO PAULINE L | $581.34 | $1,212.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $631.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $34.94 | $621.34 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $586.40 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $586.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.40 | $582.40 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-587.00 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $587.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $588.84 | $588.84 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-154.28 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $154.28 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $3.04 | $154.75 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $151.71 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $302.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-307.36 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $307.36 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $0.92 | $308.28 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $307.36 | $307.36 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-307.36 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $307.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.32 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $373.32 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $3.71 | $374.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.72 | $370.72 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-366.21 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.11 | $366.21 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $3.64 | $367.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.68 | $363.68 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-362.78 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.88 | $363.88 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-185.85 | $0.55 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $186.40 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-185.85 | $186.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.80 | $372.80 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-186.79 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $186.79 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $187.20 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-186.79 | $187.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.40 | $374.40 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-371.28 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.10 | $372.10 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-185.56 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $185.56 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $185.97 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-185.56 | $186.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.94 | $371.94 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-184.45 | $0.41 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-184.45 | $184.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $369.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.72 | $369.72 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-185.14 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $185.14 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-185.14 | $185.55 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $370.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $371.10 | $371.10 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-187.00 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $1.85 | $187.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-185.15 | $185.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $370.30 | $370.30 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-373.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.60 | $373.60 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-187.96 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-187.96 | $187.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $375.92 | $375.92 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-190.67 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-190.67 | $190.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $381.34 | $381.34 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-135.66 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-135.66 | $135.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $271.32 | $271.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-132.02 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-132.02 | $132.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $264.04 | $264.04 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-140.84 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-140.84 | $140.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $281.68 | $281.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-139.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-139.21 | $139.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $278.42 | $278.42 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $135.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $270.92 | $270.92 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-128.09 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-128.09 | $128.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.18 | $256.18 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-127.18 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-127.18 | $127.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.36 | $254.36 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $115.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $231.04 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-33.23 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-33.23 | $33.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.46 | $66.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-33.47 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-33.47 | $33.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $66.94 | $66.94 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-36.77 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-36.77 | $36.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.54 | $73.54 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-71.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $71.76 | $71.76 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.68 | $66.68 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-66.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.68 | $66.68 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-66.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $66.70 | $66.70 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-33.55 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-33.55 | $33.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.10 | $67.10 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.80 | $63.80 |