Tax Account 15-212-53-011
Owners
ROMERO MIGUEL A/ROMERO LILLIAN M
3220 PETALINA CT
PUEBLO, CO 81005-3525
Account Summary
| Account ID | 15-212-53-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3220 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,615.87 |
| Taxed incl Special Assessments | $1,615.87 |
| Paid | $1,615.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $1,615.87 | $0.00 | $0.00 | $1,615.87 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $1,404.32 | $0.00 | $0.00 | $1,404.32 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $1,419.50 | $0.00 | $0.00 | $1,419.50 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,349.06 | $0.00 | $0.00 | $1,349.06 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,391.54 | $0.00 | $0.00 | $1,391.54 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,113.24 | $0.00 | $0.00 | $1,113.24 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,092.80 | $0.00 | $0.00 | $1,092.80 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $955.74 | $0.00 | $0.00 | $955.74 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $964.86 | $0.00 | $0.00 | $964.86 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $868.40 | $0.00 | $0.00 | $868.40 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $865.28 | $0.00 | $0.00 | $865.28 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,548.40 | $0.00 | $0.00 | $1,548.40 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,551.76 | $0.00 | $0.00 | $1,551.76 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,610.15 | $0.00 | $0.00 | $1,610.15 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,558.12 | $0.00 | $0.00 | $1,558.12 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,775.76 | $0.00 | $0.00 | $1,775.76 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,724.46 | $0.00 | $0.00 | $1,724.46 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,669.22 | $0.00 | $0.00 | $1,669.22 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,697.62 | $0.00 | $0.00 | $1,697.62 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,555.68 | $0.00 | $0.00 | $1,555.68 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,492.04 | $0.00 | $0.00 | $1,492.04 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,247.82 | $0.00 | $0.00 | $1,247.82 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.90 | 21.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000716438 | $-1,615.87 | $0.00 |
| 01/19/2026 | Bill | ROMERO MIGUEL A/ROMERO LILLIAN M | $1,615.87 | $1,615.87 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.82 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-47.50 | $1,356.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,404.32 | $1,404.32 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-47.50 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.00 | $47.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,419.50 | $1,419.50 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-37.90 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,311.16 | $37.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,349.06 | $1,349.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-37.90 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.64 | $37.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,391.54 | $1,391.54 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.56 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-32.68 | $1,080.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,113.24 | $1,113.24 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.12 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-32.68 | $1,060.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,092.80 | $1,092.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-31.96 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-923.78 | $31.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $955.74 | $955.74 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-932.90 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-31.96 | $932.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $964.86 | $964.86 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-21.22 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-847.18 | $21.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $868.40 | $868.40 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-844.06 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-21.22 | $844.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $865.28 | $865.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.50 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,527.90 | $20.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,548.40 | $1,548.40 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,531.26 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-20.50 | $1,531.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.76 | $1,551.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,589.04 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.11 | $1,589.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,610.15 | $1,610.15 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,558.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,558.12 | $1,558.12 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,775.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,775.76 | $1,775.76 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,724.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,724.46 | $1,724.46 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,669.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,669.22 | $1,669.22 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,697.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,697.62 | $1,697.62 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,555.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,555.68 | $1,555.68 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,492.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,492.04 | $1,492.04 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,247.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,247.82 | $1,247.82 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |