Tax Account 15-132-06-007
Owners
ROMERO FRED JR
2226 E EVANS AVE
PUEBLO, CO 81004-3933
Account Summary
| Account ID | 15-132-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $5.00 | $53.16 | $460.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $14.00 | $118.35 | $539.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $230.84 | $0.00 | $0.00 | $230.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $231.66 | $0.00 | $0.00 | $231.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $144.34 | $0.00 | $0.00 | $144.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $144.36 | $0.00 | $0.00 | $144.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $130.68 | $0.00 | $0.00 | $130.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $130.44 | $0.00 | $0.00 | $130.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $129.96 | $0.00 | $0.00 | $129.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $130.22 | $0.00 | $0.00 | $130.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $131.53 | $0.00 | $0.00 | $131.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $136.28 | $0.00 | $0.00 | $136.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $132.14 | $0.00 | $0.00 | $132.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $136.54 | $0.00 | $0.00 | $136.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $141.84 | $0.00 | $0.00 | $141.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $137.58 | $0.00 | $0.00 | $137.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $124.18 | $0.00 | $0.00 | $124.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $118.90 | $0.00 | $0.00 | $118.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $116.80 | $0.00 | $0.00 | $116.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $93.24 | $0.00 | $0.00 | $93.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $94.18 | $0.00 | $0.00 | $94.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $105.12 | $0.00 | $0.00 | $105.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $101.80 | $0.00 | $0.00 | $101.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $101.80 | $0.00 | $0.00 | $101.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $101.80 | $0.00 | $0.00 | $101.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $101.80 | $0.00 | $0.00 | $101.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $97.48 | $0.00 | $0.00 | $97.48 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1048003 C KW | $-377.05 | $0.00 |
| 02/19/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1048003 C KW | $-999.87 | $377.05 |
| 02/19/2026 | LIEN | 2024 REDEMPTION PAYMENT | $0.00 | $1,376.92 |
| 02/19/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-7.00 | $1,376.92 |
| 02/19/2026 | LIEN | 2023 REDEMPTION INTEREST | $89.87 | $1,383.92 |
| 02/19/2026 | LIEN | 2024 REDEMPTION INTEREST | $37.06 | $1,294.05 |
| 02/19/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,256.99 |
| 01/19/2026 | BILL | WESTFALL MICHAEL/ WESTFALL MELISSA | $377.05 | $1,249.99 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $872.94 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $16.10 | $867.94 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $851.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $851.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $449.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $28.48 | $439.36 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $410.88 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $410.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $406.88 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.08 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-229.76 | $1.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $230.84 | $230.84 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-230.58 | $1.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $231.66 | $231.66 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-143.68 | $0.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $144.34 | $144.34 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-143.70 | $0.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $144.36 | $144.36 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-128.72 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $128.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.38 | $129.38 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-130.02 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $130.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $130.68 | $130.68 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-129.94 | $0.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $130.44 | $130.44 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-129.46 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $129.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $129.96 | $129.96 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-129.72 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $129.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $130.22 | $130.22 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-130.00 | $0.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $130.50 | $130.50 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-131.04 | $0.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.53 | $131.53 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-128.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $128.40 | $128.40 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-136.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $136.28 | $136.28 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-132.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.14 | $132.14 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-134.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $134.14 | $134.14 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-136.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $136.54 | $136.54 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-141.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $141.84 | $141.84 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-135.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $135.74 | $135.74 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $141.92 | $141.92 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-137.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $137.58 | $137.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-124.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.18 | $124.18 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-118.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.90 | $118.90 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-116.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.80 | $116.80 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-93.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $93.24 | $93.24 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-94.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $94.18 | $94.18 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $102.68 | $102.68 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-105.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $105.12 | $105.12 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-101.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $101.80 | $101.80 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-101.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $101.80 | $101.80 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-101.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $101.80 | $101.80 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-101.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.80 | $101.80 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-97.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.48 | $97.48 |