Tax Account 15-013-25-006
Owners
ROMERO SAMUEL J
9 FLINTLOCK CT
PUEBLO, CO 81008-1805
Account Summary
| Account ID | 15-013-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1126 W ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $648.31 |
| Taxed incl Special Assessments | $648.31 |
| Paid | $648.31 |
| 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 | $648.31 | $0.00 | $0.00 | $648.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.12 | $0.00 | $0.00 | $379.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $445.72 | $0.00 | $0.00 | $445.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $310.94 | $0.00 | $0.00 | $310.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $311.50 | $0.00 | $9.34 | $320.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $226.36 | $0.00 | $0.00 | $226.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $228.62 | $0.00 | $0.00 | $228.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $213.62 | $0.00 | $0.00 | $213.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $212.82 | $0.00 | $0.00 | $212.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $225.92 | $10.00 | $13.55 | $249.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $301.38 | $0.00 | $0.00 | $301.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $291.32 | $0.00 | $0.00 | $291.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $378.20 | $0.00 | $0.00 | $378.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $381.10 | $0.00 | $0.00 | $381.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.94 | $0.00 | $0.00 | $387.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $353.14 | $0.00 | $0.00 | $353.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $310.24 | $0.00 | $0.00 | $310.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.16 | $0.00 | $0.00 | $260.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $196.56 | $0.00 | $9.83 | $206.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $198.54 | $13.50 | $11.91 | $223.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $188.70 | $0.00 | $0.00 | $188.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $193.18 | $0.00 | $0.00 | $193.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $204.54 | $13.50 | $12.27 | $230.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | 13.74 | 13.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | ROMERO SAMUEL J CHECK 3096 C KW | $-648.31 | $0.00 |
| 01/19/2026 | Bill | ROMERO SAMUEL J | $648.31 | $648.31 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $359.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $374.20 | $374.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-364.30 | $14.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $379.12 | $379.12 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-437.12 | $8.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $445.72 | $445.72 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-450.42 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $450.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $459.02 | $459.02 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-305.18 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $305.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $310.94 | $310.94 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-314.91 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $314.91 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $9.34 | $320.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $311.50 | $311.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-221.74 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $221.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $226.36 | $226.36 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-224.00 | $4.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.62 | $228.62 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-210.70 | $2.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $213.62 | $213.62 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-209.90 | $2.92 |
| 04/18/2016 | LIEN | 2014 Redemption Payment | $-283.73 | $212.82 |
| 04/18/2016 | LIEN | 2014 Redemption Interest/Fee | $22.26 | $496.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $212.82 | $474.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $261.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-236.21 | $264.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $500.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $510.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.55 | $500.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $261.47 | $487.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $225.92 | $225.92 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-223.34 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $223.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $226.42 | $226.42 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-297.30 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $297.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $301.38 | $301.38 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-291.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $291.32 | $291.32 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-378.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $378.20 | $378.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-183.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-183.62 | $183.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $367.24 | $367.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-190.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-190.55 | $190.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $381.10 | $381.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-193.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-193.97 | $193.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $387.94 | $387.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-176.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-176.57 | $176.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $353.14 | $353.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $168.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $337.96 | $337.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-153.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-153.17 | $153.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $306.34 | $306.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-151.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $302.04 | $302.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-155.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-155.12 | $155.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.24 | $310.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-140.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-140.02 | $140.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $280.04 | $280.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.42 | $132.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-130.08 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-130.08 | $130.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $260.16 | $260.16 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-206.39 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $9.83 | $206.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $196.56 | $196.56 |
| 11/20/1998 | LIEN | 1997 Redemption Payment | $-240.27 | $0.00 |
| 11/20/1998 | LIEN | 1997 Redemption Interest/Fee | $12.32 | $240.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-210.45 | $227.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $438.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $451.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.91 | $438.40 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $227.95 | $426.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.54 | $198.54 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-94.35 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-94.35 | $94.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.70 | $188.70 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-193.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $193.18 | $193.18 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-204.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $204.54 | $204.54 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-216.81 | $13.50 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $230.31 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $12.27 | $216.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $204.54 | $204.54 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-238.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $238.46 | $238.46 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-238.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $238.46 | $238.46 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-244.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $244.12 | $244.12 |