Tax Account 15-132-53-008
Owners
ROMERO SAMUEL A JR
2631 WYOMING AVE
PUEBLO, CO 81004-4065
Account Summary
| Account ID | 15-132-53-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $451.57 |
| Taxed incl Special Assessments | $451.57 |
| Paid | $451.57 |
| 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 | 60BM (60BM) |
* 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 | $451.57 | $0.00 | $0.00 | $451.57 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $975.84 | $0.00 | $0.00 | $975.84 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,006.64 | $0.00 | $0.00 | $1,006.64 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $607.70 | $0.00 | $0.00 | $607.70 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $608.22 | $0.00 | $0.00 | $608.22 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $406.78 | $0.00 | $0.00 | $406.78 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $410.84 | $0.00 | $0.00 | $410.84 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $391.24 | $0.00 | $0.00 | $391.24 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $282.52 | $0.00 | $0.00 | $282.52 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $292.04 | $0.00 | $0.00 | $292.04 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $363.40 | $0.00 | $0.00 | $363.40 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $453.56 | $0.00 | $0.00 | $453.56 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $440.14 | $0.00 | $0.00 | $440.14 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $409.86 | $0.00 | $0.00 | $409.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $313.22 | $0.00 | $0.00 | $313.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $255.36 | $0.00 | $0.00 | $255.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.92 | $0.00 | $0.00 | $257.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $266.08 | $0.00 | $0.00 | $266.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $336.32 | $0.00 | $0.00 | $336.32 | $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 | 18.73 | 18.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | ROCKET MORTGAGE CHECK 53519444 M AM | $-225.87 | $0.00 |
| 06/03/2026 | PAYMENT | ROMERO SAMUEL A JR SYS PAYMENT REAPPLY DUE TO CORRECTION | $-225.70 | $225.87 |
| 06/03/2026 | AMENDMENT | CREDIT FIX | $0.18 | $451.57 |
| 06/03/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7419039. REASON: CORRECTED BILL VOID CREDIT FIX | $225.70 | $451.39 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-225.70 | $225.69 |
| 01/19/2026 | BILL | ROMERO SAMUEL A JR | $451.39 | $451.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $10.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $335.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $346.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $671.78 | $671.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $329.51 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $339.95 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $669.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $679.90 | $679.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-478.50 | $9.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $487.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-478.50 | $497.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $975.84 | $975.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $493.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $503.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $997.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,006.64 | $1,006.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-298.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $298.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-298.23 | $303.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $602.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $607.70 | $607.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-298.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $298.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-298.49 | $304.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $602.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $608.22 | $608.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-199.23 | $4.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $203.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.23 | $207.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.78 | $406.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-201.26 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $201.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-201.26 | $205.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $406.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.84 | $410.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-192.95 | $2.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $195.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-192.95 | $198.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.24 | $391.24 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-278.64 | $3.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $282.52 | $282.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-144.02 | $2.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-144.02 | $146.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $290.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $292.04 | $292.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-144.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $144.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-144.35 | $146.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $290.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $292.70 | $292.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-179.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $179.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $181.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-179.24 | $184.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $363.40 | $363.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-175.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-175.63 | $175.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $351.26 | $351.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-226.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-226.78 | $226.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $453.56 | $453.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-220.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-220.07 | $220.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $440.14 | $440.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-227.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $455.10 | $455.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $463.28 | $463.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-221.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-221.56 | $221.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $443.12 | $443.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-192.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-192.81 | $192.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.62 | $385.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $190.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $380.20 | $380.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-204.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-204.93 | $204.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $409.86 | $409.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $184.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.96 | $369.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-156.61 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-156.61 | $156.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $313.22 | $313.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-153.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-153.84 | $153.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $307.68 | $307.68 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-127.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-127.68 | $127.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $255.36 | $255.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-128.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-128.96 | $128.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $257.92 | $257.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-129.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $259.94 | $259.94 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-133.04 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-133.04 | $133.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $266.08 | $266.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $305.42 | $305.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $305.42 | $305.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $328.34 | $328.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $328.34 | $328.34 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-336.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $336.32 | $336.32 |