Tax Account 15-164-38-007
Owners
ROMAN MICHAEL A/ROMAN DORIS G
31 LA HABRE DR
PUEBLO, CO 81005-3973
Account Summary
| Account ID | 15-164-38-007 |
|---|---|
| Account Type | Real Estate |
| Location | 31 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,856.16 |
| Taxed incl Special Assessments | $1,856.16 |
| Paid | $1,856.16 |
| 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 | $1,856.16 | $0.00 | $0.00 | $1,856.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,641.28 | $0.00 | $0.00 | $1,641.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,658.72 | $0.00 | $0.00 | $1,658.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,454.76 | $0.00 | $0.00 | $1,454.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,500.86 | $0.00 | $0.00 | $1,500.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,393.16 | $0.00 | $0.00 | $1,393.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,393.44 | $0.00 | $0.00 | $1,393.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,188.34 | $0.00 | $0.00 | $1,188.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,200.06 | $0.00 | $0.00 | $1,200.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,091.00 | $0.00 | $0.00 | $1,091.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,797.58 | $0.00 | $0.00 | $1,797.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,739.54 | $0.00 | $0.00 | $1,739.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,743.42 | $0.00 | $0.00 | $1,743.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,799.65 | $0.00 | $0.00 | $1,799.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,739.58 | $0.00 | $0.00 | $1,739.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,917.26 | $0.00 | $0.00 | $1,917.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,858.94 | $0.00 | $0.00 | $1,858.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,932.36 | $0.00 | $0.00 | $1,932.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,967.00 | $0.00 | $0.00 | $1,967.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,785.22 | $0.00 | $0.00 | $1,785.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,708.48 | $0.00 | $0.00 | $1,708.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,746.98 | $0.00 | $0.00 | $1,746.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,722.46 | $0.00 | $0.00 | $1,722.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,848.18 | $0.00 | $0.00 | $1,848.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,668.22 | $0.00 | $0.00 | $1,668.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,468.54 | $0.00 | $0.00 | $1,468.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,470.84 | $0.00 | $0.00 | $1,470.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,485.56 | $0.00 | $0.00 | $1,485.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.13 | 24.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ROMAN MICHAEL A/ROMAN DORIS G CHECK 6511 | $-1,856.16 | $0.00 |
| 01/19/2026 | Bill | ROMAN MICHAEL A/ROMAN DORIS G | $1,856.16 | $1,856.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.58 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-53.70 | $1,587.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,641.28 | $1,641.28 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,605.02 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-53.70 | $1,605.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,658.72 | $1,658.72 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,413.60 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-41.16 | $1,413.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,454.76 | $1,454.76 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,459.70 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-41.16 | $1,459.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,500.86 | $1,500.86 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-38.82 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.34 | $38.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,393.16 | $1,393.16 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-38.82 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,354.62 | $38.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,393.44 | $1,393.44 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,151.00 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-37.34 | $1,151.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,188.34 | $1,188.34 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-37.34 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,162.72 | $37.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,200.06 | $1,200.06 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,066.36 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-24.64 | $1,066.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,091.00 | $1,091.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.32 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-886.47 | $12.32 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-12.32 | $898.79 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-886.47 | $911.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,797.58 | $1,797.58 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-857.87 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.90 | $857.87 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-857.87 | $869.77 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.90 | $1,727.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,739.54 | $1,739.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-859.81 | $11.90 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $871.71 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-859.81 | $883.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,743.42 | $1,743.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-887.64 | $12.18 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-887.64 | $899.82 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.19 | $1,787.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,799.65 | $1,799.65 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-869.79 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-869.79 | $869.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,739.58 | $1,739.58 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-958.63 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-958.63 | $958.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,917.26 | $1,917.26 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-929.47 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-929.47 | $929.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,858.94 | $1,858.94 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-966.18 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-966.18 | $966.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,932.36 | $1,932.36 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-983.50 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-983.50 | $983.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,967.00 | $1,967.00 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-892.61 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-892.61 | $892.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,785.22 | $1,785.22 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-854.24 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-854.24 | $854.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,708.48 | $1,708.48 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-873.49 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-873.49 | $873.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,746.98 | $1,746.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-861.23 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-861.23 | $861.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,722.46 | $1,722.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-924.09 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-924.09 | $924.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,848.18 | $1,848.18 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-834.11 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-834.11 | $834.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,668.22 | $1,668.22 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-734.27 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-734.27 | $734.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,468.54 | $1,468.54 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-721.27 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-721.27 | $721.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,442.54 | $1,442.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-735.42 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-735.42 | $735.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,470.84 | $1,470.84 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-742.78 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-742.78 | $742.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,485.56 | $1,485.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-287.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-287.22 | $287.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $574.44 | $574.44 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |