Tax Account 15-111-09-031
Owners
ROMERO JEREMY
1919 SPRAGUE AVE
PUEBLO, CO 81004-2721
Account Summary
| Account ID | 15-111-09-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1919 SPRAGUE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.90 |
| Taxed incl Special Assessments | $1,291.90 |
| Paid | $0.00 |
| Bill Total | $1,291.90 |
| Interest | $0.00 |
| Bill Balance | $1,291.90 |
| Prior Billed* | $1,291.90 |
| Total Account Balance** | $1,304.82 |
| 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 | $1,047.42 | $0.00 | $5.23 | $1,052.65 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,059.58 | $10.00 | $58.28 | $1,127.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.98 | $10.00 | $27.60 | $957.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $948.92 | $0.00 | $14.24 | $963.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $908.48 | $0.00 | $0.00 | $908.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $907.78 | $0.00 | $9.08 | $916.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $684.68 | $0.00 | $3.42 | $688.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $691.52 | $0.00 | $3.46 | $694.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.62 | $0.00 | $4.93 | $333.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.40 | $0.00 | $0.00 | $327.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.66 | $0.00 | $0.00 | $327.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $392.28 | $0.00 | $0.00 | $392.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $748.22 | $0.00 | $0.00 | $748.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $892.56 | $0.00 | $0.00 | $892.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.16 | $0.00 | $0.00 | $449.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $812.58 | $0.00 | $0.00 | $812.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $786.88 | $0.00 | $0.00 | $786.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $430.26 | $0.00 | $0.00 | $430.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $776.74 | $0.00 | $0.00 | $776.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $600.20 | $0.00 | $0.00 | $600.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $589.58 | $0.00 | $0.00 | $589.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $543.48 | $0.00 | $0.00 | $543.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.92 | $0.00 | $0.00 | $548.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $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 | 27.38 | .00 | 27.66 | 27.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMERO JEREMY | $1,291.90 | $1,291.90 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $509.44 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-514.53 | $523.71 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $1,038.24 |
| 03/28/2025 | INTEREST | 2024 Interest/Penalty | $5.23 | $1,052.65 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-631.30 | $1,047.42 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $43.72 | $1,678.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,047.42 | $1,635.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $587.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-546.45 | $602.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,149.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,159.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.28 | $1,149.16 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $587.58 | $1,090.88 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $503.30 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-541.30 | $518.28 |
| 05/03/2024 | LIEN | 2022 Redemption Payment | $-566.89 | $1,059.58 |
| 05/03/2024 | LIEN | 2022 Redemption Interest/Fee | $57.90 | $1,626.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,059.58 | $1,568.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $508.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-473.66 | $518.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $992.65 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,001.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $508.99 | $991.98 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.98 | $482.99 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-455.61 | $491.97 |
| 03/10/2023 | INTEREST | 2022 Interest/Penalty | $27.60 | $947.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $919.98 | $919.98 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-474.88 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $474.88 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $14.24 | $483.95 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.98 | $469.71 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-470.23 | $478.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $948.92 | $948.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-445.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $445.86 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $454.24 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-445.86 | $462.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $908.48 | $908.48 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-454.42 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $454.42 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $9.08 | $462.97 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $453.89 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-445.51 | $462.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $907.78 | $907.78 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-338.70 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $338.70 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $3.42 | $345.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $342.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-335.35 | $349.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $684.68 | $684.68 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-342.16 | $7.06 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.46 | $349.22 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $345.76 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-338.77 | $352.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $691.52 | $691.52 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $163.08 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-161.48 | $167.60 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $329.08 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $4.93 | $333.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $328.62 | $328.62 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-318.54 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $318.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $327.40 | $327.40 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-318.82 | $8.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $327.66 | $327.66 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-319.54 | $8.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $328.38 | $328.38 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-381.80 | $10.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $392.28 | $392.28 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-748.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $748.22 | $748.22 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-892.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $892.56 | $892.56 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-865.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $865.68 | $865.68 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-441.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.24 | $441.24 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-449.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.16 | $449.16 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $424.54 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-812.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $812.58 | $812.58 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-786.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.88 | $786.88 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-775.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $775.84 | $775.84 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-430.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $430.26 | $430.26 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-388.37 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-388.37 | $388.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $776.74 | $776.74 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-600.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $600.20 | $600.20 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-589.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $589.58 | $589.58 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-543.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $543.48 | $543.48 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-548.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $548.92 | $548.92 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-507.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $507.84 | $507.84 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-519.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $519.86 | $519.86 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-257.27 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-257.27 | $257.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $514.54 | $514.54 |