Tax Account 15-161-52-028
Owners
ROMERO CYNTHIA VERONICA
2106 CHATALET LN APT M
PUEBLO, CO 81005-4606
Account Summary
| Account ID | 15-161-52-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.88 |
| Taxed incl Special Assessments | $587.88 |
| Paid | $587.88 |
| 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 | $587.88 | $0.00 | $0.00 | $587.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $471.38 | $0.00 | $0.00 | $471.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $476.28 | $0.00 | $4.76 | $481.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $470.46 | $0.00 | $0.00 | $470.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $470.44 | $0.00 | $0.00 | $470.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.22 | $0.00 | $0.00 | $402.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.16 | $0.00 | $0.00 | $406.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $358.92 | $0.00 | $0.00 | $358.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $668.28 | $0.00 | $0.00 | $668.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $731.65 | $0.00 | $0.00 | $731.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $707.22 | $0.00 | $0.00 | $707.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $795.58 | $0.00 | $0.00 | $795.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $771.82 | $0.00 | $0.00 | $771.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $799.22 | $0.00 | $0.00 | $799.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $813.54 | $0.00 | $0.00 | $813.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $801.16 | $0.00 | $0.00 | $801.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $833.86 | $0.00 | $0.00 | $833.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $822.16 | $0.00 | $0.00 | $822.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $821.62 | $0.00 | $0.00 | $821.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ROMERO CYNTHIA VERONICA CASH | $-587.88 | $0.00 |
| 01/19/2026 | BILL | ROMERO CYNTHIA VERONICA | $587.88 | $587.88 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-445.50 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $445.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $471.38 | $471.38 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-229.70 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $229.70 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $4.76 | $242.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $238.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-225.20 | $251.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $476.28 | $476.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-202.70 | $7.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $210.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-202.70 | $218.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $421.38 | $421.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-209.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $209.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $217.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-209.28 | $225.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $434.54 | $434.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-226.70 | $8.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-226.70 | $235.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $461.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $470.46 | $470.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-226.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $226.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-226.69 | $235.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $461.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $470.44 | $470.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-193.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $193.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $201.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-193.06 | $209.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.22 | $402.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-195.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $195.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-195.03 | $203.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $398.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $406.16 | $406.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-174.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $174.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $179.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-174.62 | $184.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $358.92 | $358.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-347.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $347.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-347.96 | $352.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $700.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.60 | $705.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-328.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $328.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-328.84 | $333.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $662.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $666.80 | $666.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-329.58 | $4.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $334.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-329.58 | $338.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $668.28 | $668.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-360.87 | $4.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-360.87 | $365.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $726.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $731.65 | $731.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-353.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-353.61 | $353.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $707.22 | $707.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-397.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-397.79 | $397.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $795.58 | $795.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $385.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $771.82 | $771.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-399.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-399.61 | $399.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $799.22 | $799.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-406.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-406.77 | $406.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $813.54 | $813.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-400.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-400.58 | $400.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $801.16 | $801.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $766.72 | $766.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-416.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-416.93 | $416.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $833.86 | $833.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-411.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-411.08 | $411.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $822.16 | $822.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-410.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-410.81 | $410.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $821.62 | $821.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-370.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-370.81 | $370.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $741.62 | $741.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-404.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-404.24 | $404.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $808.48 | $808.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.08 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-397.08 | $397.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.16 | $794.16 |