Tax Account 15-011-30-004
Owners
ROMER0 SAMUEL J
9 FLINTLOCK CT
PUEBLO, CO 81008-1805
Account Summary
| Account ID | 15-011-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 716 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $682.98 |
| Taxed incl Special Assessments | $682.98 |
| Paid | $682.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $682.98 | $0.00 | $0.00 | $682.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $334.20 | $0.00 | $0.00 | $334.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $338.68 | $0.00 | $0.00 | $338.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $374.66 | $0.00 | $0.00 | $374.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $286.76 | $10.00 | $17.21 | $313.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $211.06 | $0.00 | $0.00 | $211.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $213.16 | $0.00 | $0.00 | $213.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $178.88 | $0.00 | $0.00 | $178.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $192.16 | $0.00 | $0.00 | $192.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $323.50 | $0.00 | $0.00 | $323.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $341.80 | $0.00 | $0.00 | $341.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $296.76 | $0.00 | $0.00 | $296.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $286.52 | $0.00 | $0.00 | $286.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $258.62 | $0.00 | $0.00 | $258.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $251.72 | $0.00 | $0.00 | $251.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $247.28 | $0.00 | $0.00 | $247.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $176.40 | $0.00 | $3.53 | $179.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $178.16 | $0.00 | $0.00 | $178.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $167.44 | $0.00 | $0.00 | $167.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $171.40 | $0.00 | $0.00 | $171.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $167.84 | $0.00 | $1.68 | $169.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $167.84 | $0.00 | $0.00 | $167.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $196.28 | $12.20 | $11.78 | $220.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $196.28 | $0.00 | $0.00 | $196.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $201.98 | $0.00 | $0.00 | $201.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | STAR BAR LLC CHECK 1914 C KW | $-682.98 | $0.00 |
| 01/19/2026 | BILL | ROMER0 SAMUEL J | $682.98 | $682.98 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-320.20 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $320.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $334.20 | $334.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-324.68 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $324.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $338.68 | $338.68 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-367.42 | $7.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.66 | $374.66 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-379.10 | $7.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $386.34 | $386.34 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-282.38 | $5.30 |
| 02/16/2021 | LIEN | 2019 Redemption Payment | $-347.27 | $287.68 |
| 02/16/2021 | LIEN | 2019 Redemption Interest/Fee | $19.30 | $634.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.68 | $615.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $327.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-298.35 | $337.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $636.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $641.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.21 | $631.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $327.97 | $614.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $286.76 | $286.76 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-206.74 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $206.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $211.06 | $211.06 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-208.84 | $4.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $213.16 | $213.16 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-177.08 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $177.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $179.54 | $179.54 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-176.42 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $176.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $178.88 | $178.88 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-189.12 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $189.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $191.74 | $191.74 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-189.54 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $189.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $192.16 | $192.16 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-262.50 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $262.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $266.10 | $266.10 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-257.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $257.24 | $257.24 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-333.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $333.46 | $333.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-161.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-161.75 | $161.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $323.50 | $323.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-167.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-167.89 | $167.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $335.78 | $335.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-170.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-170.90 | $170.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $341.80 | $341.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-155.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-155.05 | $155.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $310.10 | $310.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-148.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-148.38 | $148.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $296.76 | $296.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-143.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-143.26 | $143.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $286.52 | $286.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-129.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-129.31 | $129.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $258.62 | $258.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-125.86 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-125.86 | $125.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $251.72 | $251.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-123.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-123.64 | $123.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $247.28 | $247.28 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-91.73 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $3.53 | $91.73 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-88.20 | $88.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.40 | $176.40 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-89.08 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-89.08 | $89.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $178.16 | $178.16 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-83.72 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-83.72 | $83.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $167.44 | $167.44 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-85.70 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-85.70 | $85.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $171.40 | $171.40 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-169.52 | $0.00 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $169.52 |
| 05/09/1995 | LIEN | 1992 Redemption Payment | $-276.11 | $167.84 |
| 05/09/1995 | LIEN | 1992 Redemption Interest/Fee | $51.85 | $443.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $167.84 | $392.10 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-167.84 | $224.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $167.84 | $392.10 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-208.06 | $224.26 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $432.32 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.78 | $444.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $432.74 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $224.26 | $420.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $196.28 | $196.28 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-196.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $196.28 | $196.28 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-201.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $201.98 | $201.98 |