Tax Account 15-113-03-014
Owners
ROMERO DEANNA/ROMERO BRIAN/MARSHALL BERNADETTE
1948 BELMONT AVE
PUEBLO, CO 81004-3609
Account Summary
| Account ID | 15-113-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1948 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,085.51 |
| Taxed incl Special Assessments | $1,085.51 |
| Paid | $542.76 |
| Bill Total | $1,085.51 |
| Interest | $0.00 |
| Bill Balance | $542.75 |
| Prior Billed* | $542.75 |
| Total Account Balance** | $542.75 |
| 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 | $795.70 | $0.00 | $0.00 | $795.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $851.32 | $0.00 | $0.00 | $851.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $687.42 | $0.00 | $0.00 | $687.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $686.68 | $0.00 | $0.00 | $686.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $501.02 | $0.00 | $0.00 | $501.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $506.02 | $0.00 | $0.00 | $506.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.80 | $0.00 | $0.00 | $495.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $493.94 | $0.00 | $0.00 | $493.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $507.00 | $0.00 | $0.00 | $507.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.78 | $0.00 | $0.00 | $605.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $585.56 | $0.00 | $0.00 | $585.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.44 | $0.00 | $0.00 | $680.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $663.24 | $0.00 | $0.00 | $663.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $675.14 | $0.00 | $0.00 | $675.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $585.74 | $0.00 | $0.00 | $585.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $621.44 | $10.80 | $37.29 | $669.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.92 | $10.80 | $33.66 | $605.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $10.80 | $27.55 | $497.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $482.94 | $0.00 | $0.00 | $482.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $391.66 | $0.00 | $0.00 | $391.66 | $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 | 23.01 | 11.61 | 11.63 | 11.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-542.76 | $542.75 |
| 01/19/2026 | Bill | ROMERO DEANNA/ROMERO BRIAN/MARSHALL BERNADETTE | $1,085.51 | $1,085.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-386.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $386.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.15 | $397.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $784.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $795.70 | $795.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-390.87 | $11.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $402.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-390.87 | $414.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $805.14 | $805.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-404.51 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $404.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $412.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-404.51 | $420.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $824.96 | $824.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $417.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $425.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $433.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $851.32 | $851.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-337.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $337.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-337.37 | $343.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $681.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $687.42 | $687.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $337.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-337.00 | $343.34 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $680.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $686.68 | $686.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-245.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $245.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-245.39 | $250.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $495.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $501.02 | $501.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-247.89 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $247.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $253.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-247.89 | $258.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $506.02 | $506.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-244.52 | $3.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $247.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-244.52 | $251.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $495.80 | $495.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-243.59 | $3.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $246.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-243.59 | $250.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $493.94 | $493.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $250.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.03 | $253.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $503.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.00 | $507.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-250.59 | $3.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $254.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-250.59 | $257.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $508.12 | $508.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-298.79 | $4.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $302.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-298.79 | $306.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.78 | $605.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-292.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.78 | $292.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $585.56 | $585.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-340.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-340.22 | $340.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $680.44 | $680.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $329.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.74 | $659.74 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-331.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-331.62 | $331.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $663.24 | $663.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $337.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $675.14 | $675.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $633.88 | $633.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $606.64 | $606.64 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-594.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $594.08 | $594.08 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-585.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $585.74 | $585.74 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-686.70 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $13.17 | $686.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-658.73 | $673.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,332.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,343.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.29 | $1,332.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $673.53 | $1,294.97 |
| 04/29/2003 | LIEN | 2001 Redemption Payment | $-651.96 | $621.44 |
| 04/29/2003 | LIEN | 2001 Redemption Interest/Fee | $42.58 | $1,273.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $621.44 | $1,230.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-594.58 | $609.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,203.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $33.66 | $1,214.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,181.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $609.38 | $1,170.30 |
| 04/23/2002 | LIEN | 2000 Redemption Payment | $-543.64 | $560.92 |
| 04/23/2002 | LIEN | 2000 Redemption Interest/Fee | $42.11 | $1,104.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $560.92 | $1,062.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $501.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-486.73 | $512.33 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.55 | $999.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $971.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $501.53 | $960.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $459.18 | $459.18 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $225.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.04 | $451.04 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $213.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $426.72 | $426.72 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $215.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.00 | $431.00 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-235.88 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-235.88 | $235.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $471.76 | $471.76 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-241.47 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-241.47 | $241.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $482.94 | $482.94 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-249.01 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-249.01 | $249.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $498.02 | $498.02 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-239.38 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-239.38 | $239.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $478.76 | $478.76 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-254.51 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-254.51 | $254.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.02 | $509.02 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-254.51 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-254.51 | $254.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $509.02 | $509.02 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-195.83 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-195.83 | $195.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.66 | $391.66 |