Tax Account 15-164-28-035
Owners
ROMAN GEORGE R/ROMAN FRANCES L
6 GLENDORA CT
PUEBLO, CO 81005-3904
Account Summary
| Account ID | 15-164-28-035 |
|---|---|
| Account Type | Real Estate |
| Location | 6 GLENDORA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,387.13 |
| Taxed incl Special Assessments | $1,387.13 |
| Paid | $1,387.13 |
| 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 | $1,387.13 | $0.00 | $0.00 | $1,387.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,175.88 | $0.00 | $0.00 | $1,175.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,188.32 | $0.00 | $0.00 | $1,188.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,183.76 | $0.00 | $0.00 | $1,183.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,221.08 | $0.00 | $0.00 | $1,221.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $885.58 | $0.00 | $0.00 | $885.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,388.68 | $0.00 | $0.00 | $1,388.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,402.54 | $0.00 | $0.00 | $1,402.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,374.22 | $0.00 | $0.00 | $1,374.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,369.06 | $0.00 | $0.00 | $1,369.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,325.96 | $0.00 | $0.00 | $1,325.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,328.94 | $0.00 | $0.00 | $1,328.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,376.52 | $0.00 | $0.00 | $1,376.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,330.58 | $0.00 | $0.00 | $1,330.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,464.44 | $0.00 | $0.00 | $1,464.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,419.72 | $0.00 | $0.00 | $1,419.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,475.40 | $0.00 | $0.00 | $1,475.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,501.86 | $0.00 | $0.00 | $1,501.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,297.50 | $0.00 | $0.00 | $1,297.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,402.26 | $0.00 | $0.00 | $1,402.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,158.60 | $0.00 | $0.00 | $1,158.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,138.08 | $0.00 | $0.00 | $1,138.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,127.28 | $0.00 | $0.00 | $1,127.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-693.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-693.57 | $693.56 |
| 01/19/2026 | Bill | ROMAN GEORGE R/ROMAN FRANCES L | $1,387.13 | $1,387.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $565.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.83 | $587.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $1,153.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,175.88 | $1,175.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.05 | $22.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.05 | $594.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $1,166.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,188.32 | $1,188.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-573.91 | $17.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-573.91 | $591.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $1,165.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,183.76 | $1,183.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.57 | $17.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-592.57 | $610.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $1,203.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,221.08 | $1,221.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-428.03 | $14.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $442.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-428.03 | $457.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $885.50 | $885.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-428.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $428.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-428.07 | $442.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $870.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $885.58 | $885.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-680.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $680.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $694.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-680.15 | $708.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,388.68 | $1,388.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-687.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $687.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-687.08 | $701.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $1,388.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,402.54 | $1,402.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.73 | $9.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.73 | $687.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $1,364.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,374.22 | $1,374.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-675.15 | $9.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $684.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-675.15 | $693.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,369.06 | $1,369.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-653.91 | $9.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-653.91 | $662.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $1,316.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,325.96 | $1,325.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-655.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $655.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $664.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-655.40 | $673.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,328.94 | $1,328.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-678.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $678.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-678.94 | $688.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $1,367.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,376.52 | $1,376.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-665.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-665.29 | $665.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,330.58 | $1,330.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-732.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.22 | $732.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,464.44 | $1,464.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-709.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-709.86 | $709.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,419.72 | $1,419.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-737.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-737.70 | $737.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,475.40 | $1,475.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-750.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-750.93 | $750.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,501.86 | $1,501.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.90 | $677.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,355.80 | $1,355.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-648.75 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-648.75 | $648.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,297.50 | $1,297.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-663.07 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-663.07 | $663.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,326.14 | $1,326.14 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-653.76 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-653.76 | $653.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,307.52 | $1,307.52 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-701.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-701.13 | $701.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,402.26 | $1,402.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-632.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,265.72 | $1,265.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-579.30 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-579.30 | $579.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,158.60 | $1,158.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-569.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-569.04 | $569.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,138.08 | $1,138.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-563.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-563.64 | $563.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,127.28 | $1,127.28 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $404.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $809.38 | $809.38 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-667.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $667.86 | $667.86 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-683.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $683.68 | $683.68 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-272.86 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-272.86 | $272.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.72 | $545.72 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-272.86 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-272.86 | $272.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $545.72 | $545.72 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |