Tax Account 15-153-13-309
Owners
ROMERO NANCY A
3832 AZALEA ST
PUEBLO, CO 81005-3009
Account Summary
| Account ID | 15-153-13-309 |
|---|---|
| Account Type | Real Estate |
| Location | 3832 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $729.49 |
| Taxed incl Special Assessments | $729.49 |
| Paid | $729.49 |
| 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 | $729.49 | $0.00 | $0.00 | $729.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $640.36 | $0.00 | $0.00 | $640.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $613.32 | $0.00 | $0.00 | $613.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.94 | $0.00 | $0.00 | $488.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.94 | $0.00 | $0.00 | $488.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $732.16 | $0.00 | $14.65 | $746.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $703.98 | $10.00 | $42.24 | $756.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $701.34 | $10.00 | $35.07 | $746.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.78 | $0.00 | $0.00 | $703.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.36 | $10.00 | $42.32 | $757.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $767.01 | $0.00 | $30.68 | $797.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $741.40 | $10.00 | $44.48 | $795.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $803.94 | $10.00 | $48.24 | $862.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $780.02 | $10.00 | $39.00 | $829.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $812.16 | $10.00 | $48.73 | $870.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $826.72 | $10.00 | $49.60 | $886.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $772.78 | $10.00 | $46.37 | $829.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $739.56 | $0.00 | $7.40 | $746.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $726.20 | $10.00 | $43.57 | $779.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $716.00 | $10.00 | $42.96 | $768.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $786.52 | $10.00 | $47.19 | $843.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $709.94 | $10.00 | $42.60 | $762.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $590.52 | $0.00 | $0.00 | $590.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $596.44 | $0.00 | $0.00 | $596.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $603.20 | $0.00 | $0.00 | $603.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $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 | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | ROMERO NANCY A CHECK 0446 C*TR | $-364.74 | $0.00 |
| 02/10/2026 | PAYMENT | ROMERO NANCY A CHECK 427 | $-364.75 | $364.74 |
| 01/19/2026 | BILL | ROMERO NANCY A | $729.49 | $729.49 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-300.36 | $16.18 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-300.36 | $316.54 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $616.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $633.08 | $633.08 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-304.00 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $304.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-304.00 | $320.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $624.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $640.36 | $640.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-295.04 | $11.62 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-295.04 | $306.66 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $601.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $613.32 | $613.32 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-304.64 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $304.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $316.26 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-304.64 | $327.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $632.52 | $632.52 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-235.61 | $8.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $244.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-235.61 | $253.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.94 | $488.94 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-235.61 | $8.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-235.61 | $244.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $480.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.94 | $488.94 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-355.06 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $355.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.88 | $369.88 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-731.69 | $15.12 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $14.65 | $746.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $732.16 | $732.16 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-736.02 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $736.02 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $746.22 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $42.24 | $756.22 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $713.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $703.98 | $703.98 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $10.00 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $-726.31 | $20.10 |
| 09/15/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $746.41 |
| 09/15/2016 | INTEREST | 2015 Interest/Penalty | $35.07 | $736.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $701.34 | $701.34 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-694.16 | $9.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.78 | $703.78 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $10.00 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-737.48 | $20.20 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $42.32 | $757.68 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $715.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.36 | $705.36 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-786.88 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $786.88 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $30.68 | $797.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $767.01 | $767.01 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-785.88 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $785.88 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $44.48 | $795.88 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $751.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $741.40 | $741.40 |
| 10/18/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2011 | PAYMENT | 2010 - Bill Payment | $-852.18 | $10.00 |
| 10/18/2011 | INTEREST | 2010 Interest/Penalty | $48.24 | $862.18 |
| 10/18/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $813.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $803.94 | $803.94 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-819.02 | $10.00 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $829.02 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $39.00 | $819.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $780.02 | $780.02 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-860.89 | $10.00 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $48.73 | $870.89 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $822.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $812.16 | $812.16 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-876.32 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $876.32 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $49.60 | $886.32 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $836.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.72 | $826.72 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-819.15 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $46.37 | $829.15 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $782.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $772.78 | $772.78 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $0.00 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-377.18 | $369.78 |
| 04/28/2006 | INTEREST | 2005 Interest/Penalty | $7.40 | $746.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $739.56 | $739.56 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-769.77 | $10.00 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $43.57 | $779.77 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $736.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $726.20 | $726.20 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-758.96 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $758.96 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $42.96 | $768.96 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $726.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $716.00 | $716.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-833.71 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $843.71 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $47.19 | $833.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $786.52 | $786.52 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-779.93 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $13.39 | $779.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $766.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-752.54 | $776.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $42.60 | $1,529.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,486.48 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $766.54 | $1,476.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $709.94 | $709.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $328.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.60 | $657.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $322.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.96 | $645.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-295.26 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-295.26 | $295.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $590.52 | $590.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-298.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-298.22 | $298.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $596.44 | $596.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-294.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-294.62 | $294.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $589.24 | $589.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-301.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-301.60 | $301.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $603.20 | $603.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $547.54 | $547.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.54 | $547.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $574.14 | $574.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $574.14 | $574.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-538.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $538.30 | $538.30 |