Tax Account 15-111-09-017
Owners
ROMERO VINCENT/ROMERO ROBERT/ROMERO MICHAEL/LYON LINDA
1323 SANTA FE DR
PUEBLO, CO 81006-1428
Account Summary
| Account ID | 15-111-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,189.35 |
| Taxed incl Special Assessments | $1,189.35 |
| Paid | $594.68 |
| Bill Total | $1,189.35 |
| Interest | $0.00 |
| Bill Balance | $594.67 |
| Prior Billed* | $594.67 |
| Total Account Balance** | $594.67 |
| 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 | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $925.44 | $0.00 | $9.26 | $934.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $929.02 | $0.00 | $0.00 | $929.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $958.86 | $0.00 | $9.59 | $968.45 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $713.68 | $0.00 | $0.00 | $713.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $713.64 | $10.00 | $17.84 | $741.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $540.52 | $0.00 | $0.00 | $540.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $545.92 | $0.00 | $0.00 | $545.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.34 | $0.00 | $0.00 | $513.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.42 | $0.00 | $0.00 | $511.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $509.52 | $0.00 | $0.00 | $509.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $510.66 | $0.00 | $0.00 | $510.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $593.31 | $0.00 | $0.00 | $593.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.20 | $0.00 | $0.00 | $656.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $636.82 | $0.00 | $0.00 | $636.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $609.44 | $0.00 | $0.00 | $609.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $592.12 | $0.00 | $0.00 | $592.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $583.80 | $0.00 | $5.84 | $589.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $642.30 | $0.00 | $6.42 | $648.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $579.76 | $0.00 | $0.00 | $579.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.92 | $0.00 | $0.00 | $546.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.96 | $0.00 | $5.21 | $526.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $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 | 25.21 | 12.72 | 12.74 | 12.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | ROMERO VINCENT/ROMERO ROBERT/ROMERO MICHAEL/LYON LINDA CHECK 3014 | $-594.68 | $594.67 |
| 01/19/2026 | Bill | ROMERO VINCENT/ROMERO ROBERT/ROMERO MICHAEL/LYON LINDA | $1,189.35 | $1,189.35 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.82 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-888.90 | $25.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $914.72 | $914.72 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-458.81 | $13.17 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $9.26 | $471.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.91 | $462.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-449.81 | $475.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $925.44 | $925.44 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-455.53 | $8.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $464.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-455.53 | $473.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $929.02 | $929.02 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-479.86 | $9.16 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $9.59 | $489.02 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-470.45 | $479.43 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.98 | $949.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $958.86 | $958.86 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-700.50 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $700.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $713.68 | $713.68 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-411.64 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $12.98 | $411.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-367.74 | $398.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $766.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $773.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.84 | $783.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $765.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $398.66 | $755.48 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-350.23 | $356.82 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $707.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.64 | $713.64 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-264.74 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $264.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.74 | $270.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $535.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $540.52 | $540.52 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-534.88 | $11.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $545.92 | $545.92 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-506.34 | $7.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $513.34 | $513.34 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-504.42 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $504.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $511.42 | $511.42 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-502.56 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $502.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $509.52 | $509.52 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-503.70 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $503.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $510.66 | $510.66 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-585.28 | $8.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $593.31 | $593.31 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-573.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $573.52 | $573.52 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-656.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $656.20 | $656.20 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-636.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $636.06 | $636.06 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-656.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $656.76 | $656.76 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $334.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $668.54 | $668.54 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-318.41 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-318.41 | $318.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $636.82 | $636.82 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-304.72 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-304.72 | $304.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $609.44 | $609.44 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $296.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $592.12 | $592.12 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-297.74 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $5.84 | $297.74 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.80 | $583.80 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-327.57 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $6.42 | $327.57 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-321.15 | $321.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $642.30 | $642.30 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-289.88 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-289.88 | $289.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $579.76 | $579.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-273.46 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-273.46 | $273.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $546.92 | $546.92 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-268.61 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-268.61 | $268.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $537.22 | $537.22 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $235.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $470.40 | $470.40 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.10 | $475.10 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $245.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $490.26 | $490.26 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $250.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $501.88 | $501.88 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-265.69 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $5.21 | $265.69 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-260.48 | $260.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $520.96 | $520.96 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $520.96 | $520.96 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $551.22 | $551.22 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $551.22 | $551.22 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-537.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $537.42 | $537.42 |