Tax Account 15-112-18-001
Owners
ROMERO ANGELO
8 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 15-112-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1652 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,316.76 |
| Taxed incl Special Assessments | $6,316.76 |
| Paid | $0.00 |
| Bill Total | $6,379.92 |
| Interest | $63.16 |
| Bill Balance | $6,316.76 |
| Prior Billed* | $6,316.76 |
| Total Account Balance** | $6,411.51 |
| 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 | $5,837.60 | $0.00 | $175.13 | $6,012.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,901.30 | $10.00 | $413.09 | $6,324.39 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,964.10 | $10.00 | $297.85 | $5,271.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,981.86 | $0.00 | $49.82 | $5,031.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,819.34 | $0.00 | $0.00 | $3,819.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,820.34 | $0.00 | $38.21 | $3,858.55 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,464.34 | $0.00 | $34.65 | $3,498.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,499.48 | $0.00 | $35.00 | $3,534.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,732.60 | $0.00 | $37.32 | $3,769.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,718.46 | $0.00 | $185.93 | $3,904.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,851.74 | $0.00 | $77.04 | $3,928.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,860.44 | $0.00 | $0.00 | $3,860.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,975.36 | $0.00 | $0.00 | $3,975.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,880.80 | $0.00 | $0.00 | $3,880.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,742.98 | $0.00 | $0.00 | $3,742.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,629.48 | $0.00 | $0.00 | $3,629.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,596.44 | $0.00 | $0.00 | $3,596.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,660.94 | $0.00 | $0.00 | $3,660.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,726.94 | $0.00 | $18.63 | $3,745.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,566.74 | $0.00 | $0.00 | $3,566.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,313.88 | $0.00 | $33.14 | $3,347.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,267.36 | $10.80 | $196.04 | $3,474.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,864.28 | $0.00 | $100.25 | $2,964.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,958.52 | $0.00 | $0.00 | $1,958.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,998.22 | $0.00 | $0.00 | $1,998.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,962.84 | $0.00 | $0.00 | $1,962.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,167.20 | $0.00 | $0.00 | $2,167.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,188.88 | $0.00 | $0.00 | $2,188.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,747.32 | $0.00 | $0.00 | $2,747.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,812.36 | $0.00 | $0.00 | $2,812.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,373.62 | $0.00 | $0.00 | $2,373.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,373.62 | $0.00 | $0.00 | $2,373.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,191.10 | $0.00 | $0.00 | $2,191.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,191.10 | $0.00 | $0.00 | $2,191.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,279.64 | $0.00 | $0.00 | $2,279.64 | $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 | 33.16 | .00 | 33.50 | 33.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMERO ANGELO | $6,316.76 | $18,674.88 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.01 | $12,358.12 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-5,978.72 | $12,392.13 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $175.13 | $18,370.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $6,017.73 | $18,195.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,837.60 | $12,177.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.33 | $6,340.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,375.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,279.06 | $6,385.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $413.09 | $12,664.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $12,251.69 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,340.39 | $12,241.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,901.30 | $5,901.30 |
| 11/22/2023 | LIEN | 2022 Redemption Payment | $-5,427.15 | $0.00 |
| 11/22/2023 | LIEN | 2022 Redemption Interest/Fee | $139.20 | $5,427.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5,237.23 | $5,287.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.72 | $10,525.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $10,549.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $297.85 | $10,559.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $10,262.05 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $5,287.95 | $10,252.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,964.10 | $4,964.10 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-5,008.13 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.55 | $5,008.13 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $49.82 | $5,031.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,981.86 | $4,981.86 |
| 01/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $0.00 |
| 01/11/2021 | PAYMENT | 2020 - Bill Payment | $-3,801.70 | $17.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,819.34 | $3,819.34 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,840.73 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.82 | $3,840.73 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $38.21 | $3,858.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,820.34 | $3,820.34 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,723.25 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $1,723.25 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,757.72 | $1,732.17 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $3,489.89 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $34.65 | $3,498.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,464.34 | $3,464.34 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,516.46 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $3,516.46 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $35.00 | $3,534.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,499.48 | $3,499.48 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,755.66 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $3,755.66 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $37.32 | $3,769.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,732.60 | $3,732.60 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.83 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,889.56 | $14.83 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $185.93 | $3,904.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,718.46 | $3,718.46 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,937.76 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $1,937.76 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,976.13 | $1,945.13 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $3,921.26 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $77.04 | $3,928.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,851.74 | $3,851.74 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,845.84 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-14.60 | $3,845.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,860.44 | $3,860.44 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,980.22 | $7.46 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,980.22 | $1,987.68 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $3,967.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,975.36 | $3,975.36 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,880.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,880.80 | $3,880.80 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-3,742.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,742.98 | $3,742.98 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-3,629.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,629.48 | $3,629.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,596.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,596.44 | $3,596.44 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,660.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,660.94 | $3,660.94 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,863.47 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,882.10 | $1,863.47 |
| 03/07/2007 | INTEREST | 2006 Interest/Penalty | $18.63 | $3,745.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,726.94 | $3,726.94 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-3,566.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,566.74 | $3,566.74 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,690.08 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $33.14 | $1,690.08 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,656.94 | $1,656.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,313.88 | $3,313.88 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-3,463.40 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $3,463.40 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $3,474.20 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $196.04 | $3,463.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,267.36 | $3,267.36 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,475.10 | $0.00 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,489.43 | $1,475.10 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $100.25 | $2,964.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,864.28 | $2,864.28 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-979.26 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-979.26 | $979.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,958.52 | $1,958.52 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,998.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,998.22 | $1,998.22 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,962.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,962.84 | $1,962.84 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,167.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,167.20 | $2,167.20 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-2,188.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,188.88 | $2,188.88 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-2,747.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,747.32 | $2,747.32 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,812.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,812.36 | $2,812.36 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-2,373.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,373.62 | $2,373.62 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-2,373.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,373.62 | $2,373.62 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,095.55 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,095.55 | $1,095.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,191.10 | $2,191.10 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-1,095.55 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,095.55 | $1,095.55 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,191.10 | $2,191.10 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,139.82 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,139.82 | $1,139.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,279.64 | $2,279.64 |