Tax Account 15-143-32-006
Owners
ROMAN CHRISTOPHER
2921 TORONTO PL
PUEBLO, CO 81004-5222
Account Summary
| Account ID | 15-143-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2921 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.78 |
| Taxed incl Special Assessments | $1,322.78 |
| Paid | $1,322.78 |
| 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 | $1,322.78 | $0.00 | $0.00 | $1,322.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,063.02 | $0.00 | $0.00 | $1,063.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,131.74 | $0.00 | $0.00 | $1,131.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,168.94 | $0.00 | $0.00 | $1,168.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $885.30 | $0.00 | $0.00 | $885.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $885.78 | $0.00 | $0.00 | $885.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $719.86 | $0.00 | $0.00 | $719.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $717.16 | $0.00 | $0.00 | $717.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $550.34 | $0.00 | $0.00 | $550.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $551.56 | $0.00 | $0.00 | $551.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $624.37 | $0.00 | $0.00 | $624.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $603.54 | $0.00 | $0.00 | $603.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $719.64 | $0.00 | $0.00 | $719.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $698.02 | $0.00 | $0.00 | $698.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $907.44 | $0.00 | $0.00 | $907.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $923.72 | $0.00 | $0.00 | $923.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $854.70 | $0.00 | $0.00 | $854.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $789.82 | $0.00 | $0.00 | $789.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-661.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-661.39 | $661.39 |
| 01/19/2026 | BILL | ROMAN CHRISTOPHER | $1,322.78 | $1,322.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-517.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $517.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $531.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-517.09 | $545.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,063.02 | $1,063.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-522.77 | $14.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $537.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-522.77 | $551.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,074.38 | $1,074.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-554.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $554.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $565.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-554.93 | $576.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,131.74 | $1,131.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-573.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $573.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $584.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-573.53 | $595.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,168.94 | $1,168.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-434.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $434.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $442.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-434.47 | $450.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $885.30 | $885.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-434.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $434.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-434.71 | $442.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $877.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $885.78 | $885.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-355.72 | $7.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-355.72 | $363.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $718.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $726.28 | $726.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.35 | $7.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $366.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.35 | $374.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.54 | $733.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-355.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $355.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-355.02 | $359.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $714.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.86 | $719.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-353.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $353.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $358.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-353.67 | $363.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $717.16 | $717.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-271.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $271.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $275.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-271.41 | $278.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $550.34 | $550.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-272.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $272.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-272.02 | $275.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $547.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $551.56 | $551.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-307.96 | $4.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $312.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-307.96 | $316.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $624.37 | $624.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-301.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.77 | $301.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $603.54 | $603.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-359.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-359.82 | $359.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $719.64 | $719.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-349.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-349.01 | $349.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.02 | $698.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-453.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-453.72 | $453.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $907.44 | $907.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-461.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-461.86 | $461.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $923.72 | $923.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-446.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-446.55 | $446.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $893.10 | $893.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-427.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-427.35 | $427.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $854.70 | $854.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-394.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-394.91 | $394.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $789.82 | $789.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |