Tax Account 15-132-56-003
Owners
ROMERO LISA M/ROMERO ALBERT L
2720 OAKLAND AVE
PUEBLO, CO 81004-4019
Account Summary
| Account ID | 15-132-56-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.18 |
| Taxed incl Special Assessments | $1,008.18 |
| Paid | $1,008.18 |
| 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 | $1,008.18 | $0.00 | $0.00 | $1,008.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $657.14 | $0.00 | $0.00 | $657.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $783.28 | $0.00 | $0.00 | $783.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $808.50 | $0.00 | $0.00 | $808.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $633.94 | $0.00 | $0.00 | $633.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $634.28 | $0.00 | $0.00 | $634.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $433.42 | $0.00 | $0.00 | $433.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $437.74 | $0.00 | $0.00 | $437.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $413.38 | $0.00 | $0.00 | $413.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $431.48 | $0.00 | $0.00 | $431.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $462.97 | $0.00 | $0.00 | $462.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.52 | $0.00 | $0.00 | $447.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.52 | $0.00 | $0.00 | $585.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $0.00 | $567.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $589.44 | $0.00 | $0.00 | $589.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $571.28 | $0.00 | $0.00 | $571.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $546.72 | $0.00 | $0.00 | $546.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $515.30 | $0.00 | $0.00 | $515.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $547.44 | $0.00 | $0.00 | $547.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.14 | $0.00 | $0.00 | $494.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.92 | $0.00 | $3.89 | $392.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $3.93 | $396.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.06 | $0.00 | $7.88 | $401.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $403.40 | $13.50 | $24.20 | $441.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $402.64 | $0.00 | $16.11 | $418.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $402.64 | $0.00 | $8.05 | $410.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $10.98 | $27.30 | $493.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $16.38 | $484.42 | $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 | 21.36 | 21.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-504.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-504.09 | $504.09 |
| 01/19/2026 | BILL | ROMERO LISA M/ROMERO ALBERT L | $1,008.18 | $1,008.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-318.28 | $10.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-318.28 | $328.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $646.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $657.14 | $657.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-322.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $322.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-322.26 | $332.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $654.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $665.10 | $665.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-384.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $384.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $391.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-384.07 | $399.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $783.28 | $783.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $396.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $404.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $411.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $808.50 | $808.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-311.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $311.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $316.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-311.11 | $322.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.94 | $633.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-311.28 | $5.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $317.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-311.28 | $323.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $634.28 | $634.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-212.28 | $4.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-212.28 | $216.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $428.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $433.42 | $433.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $214.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $218.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.44 | $223.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $437.74 | $437.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-204.64 | $2.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $207.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-204.64 | $210.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $414.94 | $414.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-203.86 | $2.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $206.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-203.86 | $209.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $413.38 | $413.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-212.32 | $2.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.32 | $215.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $427.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $430.52 | $430.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.80 | $2.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $215.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.80 | $218.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $431.48 | $431.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-228.35 | $3.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-228.35 | $231.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $459.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $462.97 | $462.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-223.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-223.76 | $223.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $447.52 | $447.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-292.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-292.76 | $292.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.52 | $585.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $283.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.70 | $567.70 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $289.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.06 | $579.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $294.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $589.44 | $589.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $285.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $571.28 | $571.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $273.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $546.72 | $546.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-261.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-261.32 | $261.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $522.64 | $522.64 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-257.65 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-257.65 | $257.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $515.30 | $515.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-273.72 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-273.72 | $273.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $547.44 | $547.44 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-247.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.07 | $247.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.14 | $494.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $190.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $381.28 | $381.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $374.52 | $374.52 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-392.81 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $3.89 | $392.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.92 | $388.92 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-396.75 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $3.93 | $396.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.82 | $392.82 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-401.94 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $7.88 | $401.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.06 | $394.06 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-427.60 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $427.60 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $24.20 | $441.10 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $416.90 |
| 05/06/1996 | LIEN | 1994 Redemption Payment | $-466.13 | $403.40 |
| 05/06/1996 | LIEN | 1994 Redemption Interest/Fee | $42.38 | $869.53 |
| 05/06/1996 | LIEN | 1993 Redemption Payment | $-515.46 | $827.15 |
| 05/06/1996 | LIEN | 1993 Redemption Interest/Fee | $99.77 | $1,342.61 |
| 05/06/1996 | LIEN | 1992 Redemption Payment | $-663.30 | $1,242.84 |
| 05/06/1996 | LIEN | 1992 Redemption Interest/Fee | $166.10 | $1,906.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $403.40 | $1,740.04 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-418.75 | $1,336.64 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $16.11 | $1,755.39 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $423.75 | $1,739.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $402.64 | $1,315.53 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-410.69 | $912.89 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $8.05 | $1,323.58 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $415.69 | $1,315.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $402.64 | $899.84 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-482.22 | $497.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $979.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $27.30 | $990.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $963.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $497.20 | $952.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $454.92 | $454.92 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.92 | $454.92 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-484.42 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $16.38 | $484.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.04 | $468.04 |