Tax Account 15-011-42-005
Owners
ROMERO SAMUEL J
9 FLINTLOCK CT
PUEBLO, CO 81008-1805
Account Summary
| Account ID | 15-011-42-005 |
|---|---|
| Account Type | Real Estate |
| Location | 300 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,330.58 |
| Taxed incl Special Assessments | $5,330.58 |
| Paid | $0.00 |
| Bill Total | $5,490.50 |
| Interest | $159.92 |
| Bill Balance | $5,330.58 |
| Prior Billed* | $5,330.58 |
| Total Account Balance** | $5,517.15 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,985.28 | $0.00 | $0.00 | $2,985.28 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,013.88 | $0.00 | $0.00 | $3,013.88 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,059.76 | $0.00 | $40.60 | $4,100.36 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,102.40 | $0.00 | $0.00 | $4,102.40 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,414.60 | $0.00 | $0.00 | $3,414.60 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,414.98 | $0.00 | $136.60 | $3,551.58 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,871.50 | $0.00 | $0.00 | $2,871.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,028.32 | $0.00 | $0.00 | $3,028.32 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,998.40 | $0.00 | $14.99 | $3,013.39 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,987.66 | $0.00 | $0.00 | $2,987.66 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,834.82 | $0.00 | $0.00 | $2,834.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,840.88 | $0.00 | $0.00 | $2,840.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $4,024.10 | $0.00 | $0.00 | $4,024.10 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,995.24 | $0.00 | $0.00 | $2,995.24 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,199.88 | $0.00 | $63.99 | $3,263.87 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,073.58 | $10.00 | $184.42 | $3,268.00 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,241.56 | $10.00 | $132.04 | $2,383.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,240.08 | $0.00 | $22.40 | $2,262.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,184.32 | $0.00 | $65.53 | $2,249.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,090.42 | $10.00 | $125.43 | $2,225.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,926.08 | $0.00 | $38.52 | $1,964.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,899.04 | $0.00 | $0.00 | $1,899.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,994.28 | $0.00 | $0.00 | $1,994.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,800.10 | $0.00 | $54.00 | $1,854.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,621.04 | $0.00 | $0.00 | $1,621.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,592.34 | $0.00 | $79.62 | $1,671.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,079.40 | $0.00 | $21.59 | $1,100.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,090.20 | $0.00 | $0.00 | $1,090.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,205.30 | $0.00 | $0.00 | $1,205.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,233.84 | $0.00 | $0.00 | $1,233.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,179.48 | $0.00 | $0.00 | $1,179.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,179.48 | $0.00 | $0.00 | $1,179.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,143.70 | $0.00 | $0.00 | $1,143.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,143.70 | $0.00 | $0.00 | $1,143.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,110.84 | $0.00 | $0.00 | $1,110.84 | $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 | 432.87 | .00 | 437.24 | 437.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 375.01 | 378.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 375.01 | 378.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 347.98 | 351.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 347.98 | 351.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 241.60 | 244.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 241.60 | 244.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 228.06 | 230.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 234.75 | 237.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 172.74 | 174.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 172.74 | 174.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 163.59 | 165.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 163.59 | 165.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 191.76 | 193.70 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 71.50 | 72.22 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMERO SAMUEL J | $5,330.58 | $5,330.58 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-378.80 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,606.48 | $378.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,985.28 | $2,985.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-378.80 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,635.08 | $378.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,013.88 | $3,013.88 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-355.02 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,745.34 | $355.02 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $40.60 | $4,100.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,059.76 | $4,059.76 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-351.50 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,750.90 | $351.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,102.40 | $4,102.40 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-244.04 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,170.56 | $244.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,414.60 | $3,414.60 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-253.80 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,297.78 | $253.80 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $136.60 | $3,551.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,414.98 | $3,414.98 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,320.57 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-115.18 | $1,320.57 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-115.18 | $1,435.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,320.57 | $1,550.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,871.50 | $2,871.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-118.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,395.60 | $118.56 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-118.56 | $1,514.16 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,395.60 | $1,632.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,028.32 | $3,028.32 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-88.11 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,426.08 | $88.11 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $14.99 | $1,514.19 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-87.24 | $1,499.20 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,411.96 | $1,586.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,998.40 | $2,998.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-87.24 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,406.59 | $87.24 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,406.59 | $1,493.83 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-87.24 | $2,900.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,987.66 | $2,987.66 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.79 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-82.62 | $1,334.79 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.79 | $1,417.41 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-82.62 | $2,752.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,834.82 | $2,834.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,337.82 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-82.62 | $1,337.82 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-82.62 | $1,420.44 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,337.82 | $1,503.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,840.88 | $2,840.88 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-96.85 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,915.20 | $96.85 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,915.20 | $2,012.05 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-96.85 | $3,927.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,024.10 | $4,024.10 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,995.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,995.24 | $2,995.24 |
| 08/11/2011 | LIEN | 2010 Redemption Payment | $-3,350.66 | $0.00 |
| 08/11/2011 | LIEN | 2010 Redemption Interest/Fee | $81.79 | $3,350.66 |
| 08/11/2011 | LIEN | 2009 Redemption Payment | $-3,587.91 | $3,268.87 |
| 08/11/2011 | LIEN | 2009 Redemption Interest/Fee | $307.91 | $6,856.78 |
| 08/11/2011 | LIEN | 2008 Redemption Payment | $-2,862.12 | $6,548.87 |
| 08/11/2011 | LIEN | 2008 Redemption Interest/Fee | $466.52 | $9,410.99 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-3,190.21 | $8,944.47 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-73.66 | $12,134.68 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $63.99 | $12,208.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,268.87 | $12,144.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,199.88 | $8,875.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $5,675.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-43.42 | $5,685.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,214.58 | $5,729.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $184.42 | $8,943.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $8,759.18 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,280.00 | $8,749.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,073.58 | $5,469.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,395.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,332.64 | $2,405.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-40.96 | $4,738.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,779.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $132.04 | $4,769.20 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,395.60 | $4,637.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,241.56 | $2,241.56 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.44 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $22.40 | $1,142.44 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.04 | $1,120.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,240.08 | $2,240.08 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,249.85 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $65.53 | $2,249.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,184.32 | $2,184.32 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,215.85 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,215.85 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,225.85 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $125.43 | $2,215.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,090.42 | $2,090.42 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,964.60 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $38.52 | $1,964.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,926.08 | $1,926.08 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,899.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,899.04 | $1,899.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,994.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,994.28 | $1,994.28 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,854.10 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $54.00 | $1,854.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,800.10 | $1,800.10 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,621.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,621.04 | $1,621.04 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,671.96 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $79.62 | $1,671.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,592.34 | $1,592.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,100.99 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $21.59 | $1,100.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,079.40 | $1,079.40 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-545.10 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-545.10 | $545.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,090.20 | $1,090.20 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-602.65 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-602.65 | $602.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,205.30 | $1,205.30 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-616.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-616.92 | $616.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,233.84 | $1,233.84 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-589.74 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-589.74 | $589.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,179.48 | $1,179.48 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-589.74 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-589.74 | $589.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,179.48 | $1,179.48 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-571.85 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-571.85 | $571.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,143.70 | $1,143.70 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-571.85 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-571.85 | $571.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,143.70 | $1,143.70 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-555.42 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-555.42 | $555.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,110.84 | $1,110.84 |