Tax Account 15-163-05-022
Owners
ROMAN HENRY C/ROMAN ANNABELLE
161 ENCINO DR
PUEBLO, CO 81005-2929
Account Summary
| Account ID | 15-163-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 161 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,433.94 |
| Taxed incl Special Assessments | $1,433.94 |
| Paid | $1,433.94 |
| 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 | $1,433.94 | $0.00 | $0.00 | $1,433.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,456.88 | $10.00 | $87.42 | $1,554.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,472.32 | $0.00 | $0.00 | $1,472.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,350.56 | $0.00 | $27.01 | $1,377.57 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,393.36 | $0.00 | $55.74 | $1,449.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $894.38 | $0.00 | $35.77 | $930.15 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $894.46 | $10.00 | $53.67 | $958.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $702.56 | $0.00 | $0.00 | $702.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $709.44 | $0.00 | $0.00 | $709.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.42 | $0.00 | $0.00 | $708.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,392.50 | $0.00 | $0.00 | $1,392.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,326.12 | $0.00 | $0.00 | $1,326.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,342.64 | $0.00 | $0.00 | $1,342.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,297.82 | $0.00 | $0.00 | $1,297.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,422.24 | $0.00 | $0.00 | $1,422.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,461.52 | $0.00 | $0.00 | $1,461.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,487.74 | $0.00 | $0.00 | $1,487.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,359.70 | $0.00 | $0.00 | $1,359.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,301.26 | $0.00 | $0.00 | $1,301.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,246.74 | $0.00 | $0.00 | $1,246.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,438.32 | $0.00 | $0.00 | $1,438.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,298.26 | $0.00 | $0.00 | $1,298.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,199.60 | $0.00 | $0.00 | $1,199.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,178.34 | $0.00 | $0.00 | $1,178.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,176.00 | $0.00 | $0.00 | $1,176.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,187.76 | $0.00 | $0.00 | $1,187.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,201.60 | $0.00 | $0.00 | $1,201.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,230.06 | $0.00 | $0.00 | $1,230.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,301.46 | $0.00 | $0.00 | $1,301.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,301.46 | $0.00 | $0.00 | $1,301.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,393.18 | $0.00 | $0.00 | $1,393.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,393.18 | $0.00 | $0.00 | $1,393.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,355.84 | $0.00 | $0.00 | $1,355.84 | $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 | 43.30 | 43.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ROMAN HENRY C/ROMAN ANNABELLE CHECK 000000000004580 | $-1,433.94 | $1,570.30 |
| 01/19/2026 | BILL | ROMAN HENRY C/ROMAN ANNABELLE | $1,433.94 | $3,004.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,570.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.36 | $1,580.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-52.94 | $3,071.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,124.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $87.42 | $3,114.60 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,570.30 | $3,027.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,456.88 | $1,456.88 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-49.94 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.38 | $49.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,472.32 | $1,472.32 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-39.96 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.61 | $39.96 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $27.01 | $1,377.57 |
| 06/06/2023 | LIEN | 2021 Redemption Payment | $-1,574.06 | $1,350.56 |
| 06/06/2023 | LIEN | 2021 Redemption Interest/Fee | $119.96 | $2,924.62 |
| 06/06/2023 | LIEN | 2020 Redemption Payment | $-1,096.47 | $2,804.66 |
| 06/06/2023 | LIEN | 2020 Redemption Interest/Fee | $161.32 | $3,901.13 |
| 06/06/2023 | LIEN | 2019 Redemption Payment | $-1,219.73 | $3,739.81 |
| 06/06/2023 | LIEN | 2019 Redemption Interest/Fee | $247.60 | $4,959.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,350.56 | $4,711.94 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-40.75 | $3,361.38 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,408.35 | $3,402.13 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $55.74 | $4,810.48 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,454.10 | $4,754.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,393.36 | $3,300.64 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-30.78 | $1,907.28 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-899.37 | $1,938.06 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $35.77 | $2,837.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $935.15 | $2,801.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $894.38 | $1,866.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $972.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-916.75 | $982.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.38 | $1,898.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,930.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.67 | $1,920.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $972.13 | $1,866.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $894.46 | $894.46 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-675.14 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-27.42 | $675.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $702.56 | $702.56 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-27.42 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-682.02 | $27.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $709.44 | $709.44 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-19.08 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-689.34 | $19.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.42 | $708.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $686.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $696.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.71 | $705.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,392.50 | $1,392.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-652.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $652.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $661.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-652.52 | $670.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,323.14 | $1,323.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-654.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $654.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $663.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-654.01 | $672.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,326.12 | $1,326.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-662.23 | $9.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-662.23 | $671.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $1,333.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,342.64 | $1,342.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-648.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-648.91 | $648.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,297.82 | $1,297.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-711.12 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-711.12 | $711.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,422.24 | $1,422.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-689.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,379.62 | $1,379.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-730.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-730.76 | $730.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,461.52 | $1,461.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-743.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-743.87 | $743.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,487.74 | $1,487.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-679.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-679.85 | $679.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,359.70 | $1,359.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-650.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-650.63 | $650.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,301.26 | $1,301.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-614.14 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-614.14 | $614.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,228.28 | $1,228.28 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-623.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-623.37 | $623.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,246.74 | $1,246.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-719.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-719.16 | $719.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,438.32 | $1,438.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-649.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-649.13 | $649.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,298.26 | $1,298.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-599.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-599.80 | $599.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,199.60 | $1,199.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-589.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-589.17 | $589.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,178.34 | $1,178.34 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-588.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-588.00 | $588.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,176.00 | $1,176.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-593.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-593.88 | $593.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,187.76 | $1,187.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-600.80 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-600.80 | $600.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,201.60 | $1,201.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-615.03 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-615.03 | $615.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,230.06 | $1,230.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,301.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,301.46 | $1,301.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,301.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,301.46 | $1,301.46 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,393.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,393.18 | $1,393.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,393.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,393.18 | $1,393.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,355.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,355.84 | $1,355.84 |