Tax Account 15-104-21-008
Owners
ROMERO FELICIA / DURKIN KEVIN
2027 CARLEE DR
PUEBLO, CO 81005-3801
Account Summary
| Account ID | 15-104-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2027 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,842.81 |
| Taxed incl Special Assessments | $1,842.81 |
| Paid | $921.41 |
| Bill Total | $1,842.81 |
| Interest | $0.00 |
| Bill Balance | $921.40 |
| Prior Billed* | $921.40 |
| Total Account Balance** | $921.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,715.80 | $0.00 | $0.00 | $1,715.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,735.12 | $0.00 | $0.00 | $1,735.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,553.64 | $0.00 | $0.00 | $1,553.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,603.08 | $0.00 | $24.05 | $1,627.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,170.08 | $0.00 | $0.00 | $1,170.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $966.54 | $0.00 | $0.00 | $966.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $967.00 | $0.00 | $0.00 | $967.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $963.36 | $0.00 | $0.00 | $963.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $870.12 | $0.00 | $0.00 | $870.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $872.08 | $0.00 | $0.00 | $872.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $942.70 | $0.00 | $0.00 | $942.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $911.24 | $0.00 | $0.00 | $911.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,074.32 | $0.00 | $0.00 | $1,074.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,042.46 | $0.00 | $0.00 | $1,042.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,031.40 | $0.00 | $0.00 | $1,031.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $986.54 | $0.00 | $0.00 | $986.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $956.34 | $0.00 | $0.00 | $956.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $863.22 | $0.00 | $0.00 | $863.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $828.16 | $0.00 | $0.00 | $828.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $813.48 | $0.00 | $0.00 | $813.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $772.80 | $0.00 | $0.00 | $772.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $780.54 | $0.00 | $0.00 | $780.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $187.10 | $0.00 | $0.00 | $187.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $178.86 | $0.00 | $0.00 | $178.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $178.86 | $0.00 | $0.00 | $178.86 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 19.72 | 19.74 | 19.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-921.41 | $921.40 |
| 01/19/2026 | Bill | ROMERO FELICIA / DURKIN KEVIN | $1,842.81 | $1,842.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-836.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $836.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $857.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-836.81 | $878.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,715.80 | $1,715.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-846.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $846.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $867.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-846.47 | $888.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,735.12 | $1,735.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.81 | $15.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.81 | $776.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $1,538.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.64 | $1,553.64 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-810.13 | $15.46 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $24.05 | $825.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-786.53 | $801.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $1,588.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,603.08 | $1,603.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $10.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $584.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,159.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,169.94 | $1,169.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $574.24 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-574.24 | $585.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $1,159.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,170.08 | $1,170.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-468.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $468.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-468.72 | $478.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $947.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $957.00 | $957.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-473.49 | $9.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.49 | $483.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $956.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $966.54 | $966.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $476.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $483.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.90 | $490.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.00 | $967.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-475.08 | $6.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $481.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-475.08 | $488.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.36 | $963.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-429.11 | $5.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $435.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-429.11 | $441.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $870.12 | $870.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-430.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $430.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $436.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-430.09 | $441.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $872.08 | $872.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $464.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.97 | $471.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $936.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $942.70 | $942.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-455.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-455.62 | $455.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $911.24 | $911.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-537.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-537.16 | $537.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,074.32 | $1,074.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $521.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.46 | $1,042.46 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-515.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-515.70 | $515.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.40 | $1,031.40 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-524.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.88 | $1,049.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-500.84 | $500.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.68 | $1,001.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-479.31 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-479.31 | $479.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $958.62 | $958.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-493.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-493.27 | $493.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $986.54 | $986.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-439.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-439.06 | $439.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $878.12 | $878.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-478.17 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-478.17 | $478.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $956.34 | $956.34 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-431.61 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-431.61 | $431.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $863.22 | $863.22 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-414.08 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-414.08 | $414.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $828.16 | $828.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-406.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-406.74 | $406.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $813.48 | $813.48 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-386.40 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-386.40 | $386.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $772.80 | $772.80 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-390.27 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-390.27 | $390.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $780.54 | $780.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-326.53 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-326.53 | $326.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $653.06 | $653.06 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-334.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-334.27 | $334.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $668.54 | $668.54 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $701.64 | $0.00 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-187.10 | $-701.64 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-701.64 | $-514.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $187.10 | $187.10 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-178.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $178.86 | $178.86 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-178.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $178.86 | $178.86 |