Tax Account 15-132-35-015
Owners
ROMERO RYAN P
2725 PINE ST
PUEBLO, CO 81004-4034
Account Summary
| Account ID | 15-132-35-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,167.38 |
| Taxed incl Special Assessments | $1,167.38 |
| Paid | $1,167.38 |
| 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 | $1,167.38 | $0.00 | $0.00 | $1,167.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $766.68 | $0.00 | $0.00 | $766.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $881.54 | $0.00 | $0.00 | $881.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $593.44 | $0.00 | $0.00 | $593.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $417.80 | $0.00 | $0.00 | $417.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $286.92 | $0.00 | $0.00 | $286.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $269.04 | $0.00 | $0.00 | $269.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $268.04 | $0.00 | $0.00 | $268.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $280.80 | $0.00 | $0.00 | $280.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $281.42 | $0.00 | $0.00 | $281.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $346.17 | $0.00 | $0.00 | $346.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $334.62 | $0.00 | $0.00 | $334.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $424.16 | $0.00 | $0.00 | $424.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $411.88 | $0.00 | $0.00 | $411.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $435.68 | $0.00 | $0.00 | $435.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $443.50 | $0.00 | $0.00 | $443.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $374.76 | $12.15 | $22.49 | $409.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $308.48 | $0.00 | $0.00 | $308.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $241.44 | $0.00 | $0.00 | $241.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $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 | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-583.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-583.69 | $583.69 |
| 01/19/2026 | BILL | ROMERO RYAN P | $1,167.38 | $1,167.38 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-367.51 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $367.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $378.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.51 | $390.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $757.66 | $757.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.02 | $11.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-372.02 | $383.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $755.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $766.68 | $766.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-432.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $432.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $440.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-432.26 | $449.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $881.54 | $881.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-291.16 | $5.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-291.16 | $296.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $587.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $593.44 | $593.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $3.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $208.96 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $212.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $417.92 | $417.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-205.04 | $3.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $208.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-205.04 | $212.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $417.80 | $417.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-139.14 | $2.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $142.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-139.14 | $144.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $284.08 | $284.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-140.56 | $2.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $143.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-140.56 | $146.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $286.92 | $286.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-132.68 | $1.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $134.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-132.68 | $136.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $269.04 | $269.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.18 | $1.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.18 | $134.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $266.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $268.04 | $268.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-138.48 | $1.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $140.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-138.48 | $142.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $280.80 | $280.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-138.79 | $1.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-138.79 | $140.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $279.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $281.42 | $281.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-170.74 | $2.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $173.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-170.74 | $175.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $346.17 | $346.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-167.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-167.31 | $167.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $334.62 | $334.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-212.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-212.08 | $212.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $424.16 | $424.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-205.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-205.94 | $205.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $411.88 | $411.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-217.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-217.84 | $217.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $435.68 | $435.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-221.75 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-221.75 | $221.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $443.50 | $443.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-212.76 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-212.76 | $212.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $425.52 | $425.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-203.62 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-203.62 | $203.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $407.24 | $407.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-173.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-173.72 | $173.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $347.44 | $347.44 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $342.56 | $342.56 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-424.19 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $10.79 | $424.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-397.25 | $413.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $810.65 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $822.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.49 | $810.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $413.40 | $788.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $374.76 | $374.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-169.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $338.28 | $338.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-157.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-157.02 | $157.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $314.04 | $314.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-154.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-154.24 | $154.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $308.48 | $308.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $121.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $243.60 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.04 | $246.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-120.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-120.72 | $120.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $241.44 | $241.44 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-123.58 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.58 | $123.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $247.16 | $247.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $276.98 | $276.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.98 | $276.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $324.68 | $324.68 |