Tax Account 15-103-15-032
Owners
ROMERO JOSHUA J/ROMERO LEONEL E
518 VETA AVE
PUEBLO, CO 81004-1352
Account Summary
| Account ID | 15-103-15-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.47 |
| Taxed incl Special Assessments | $1,666.47 |
| Paid | $1,666.47 |
| 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 | $1,666.47 | $0.00 | $0.00 | $1,666.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,118.08 | $0.00 | $0.00 | $2,118.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,141.22 | $0.00 | $0.00 | $2,141.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,325.38 | $0.00 | $0.00 | $1,325.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,330.12 | $0.00 | $39.91 | $1,370.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,177.56 | $0.00 | $23.55 | $1,201.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,178.00 | $0.00 | $35.34 | $1,213.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,055.68 | $0.00 | $31.67 | $1,087.35 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,066.40 | $10.00 | $63.99 | $1,140.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.70 | $0.00 | $27.14 | $931.84 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | ROMERO LEONEL E CHECK 101 C AM | $-833.23 | $0.00 |
| 02/27/2026 | PAYMENT | ROMERO JOSHUA J/ROMERO LEONEL E PAYIT PAID BY PAYMENT PROVIDER API | $-833.24 | $833.23 |
| 01/19/2026 | Bill | ROMERO JOSHUA J/ROMERO LEONEL E | $1,666.47 | $1,666.47 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.54 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,107.54 | $10.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.08 | $2,118.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.54 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,130.68 | $10.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,141.22 | $2,141.22 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.16 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.22 | $1,319.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,325.38 | $1,325.38 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.62 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.41 | $1,363.62 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $39.91 | $1,370.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,330.12 | $1,330.12 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.56 | $5.55 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $23.55 | $1,201.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,177.56 | $1,177.56 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.74 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $1,207.74 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $35.34 | $1,213.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,178.00 | $1,178.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,081.75 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $1,081.75 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $31.67 | $1,087.35 |
| 02/08/2019 | LIEN | 2017 Redemption Payment | $-1,217.01 | $1,055.68 |
| 02/08/2019 | LIEN | 2017 Redemption Interest/Fee | $64.62 | $2,272.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,055.68 | $2,208.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $1,152.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,158.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.62 | $1,168.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,292.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $63.99 | $2,282.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,152.39 | $2,218.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,066.40 | $1,066.40 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-928.32 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $928.32 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $27.14 | $931.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.70 | $904.70 |