Tax Account 15-222-07-019
Owners
ROMERO BRIAN K/ROMERO DEANNA L
3733 RINGTAIL LN
PUEBLO, CO 81005-3384
Account Summary
| Account ID | 15-222-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3733 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.24 |
| Taxed incl Special Assessments | $2,315.24 |
| Paid | $2,315.24 |
| 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 | 60BA (60BA) |
* 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 | $2,315.24 | $0.00 | $0.00 | $2,315.24 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,013.58 | $0.00 | $0.00 | $2,013.58 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,035.12 | $0.00 | $0.00 | $2,035.12 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,715.30 | $0.00 | $0.00 | $1,715.30 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,770.36 | $0.00 | $0.00 | $1,770.36 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,595.52 | $0.00 | $0.00 | $1,595.52 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,595.64 | $0.00 | $0.00 | $1,595.64 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,271.40 | $0.00 | $0.00 | $1,271.40 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,283.42 | $0.00 | $0.00 | $1,283.42 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,147.22 | $0.00 | $0.00 | $1,147.22 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,143.14 | $0.00 | $0.00 | $1,143.14 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,116.82 | $0.00 | $0.00 | $1,116.82 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,218.57 | $0.00 | $0.00 | $1,218.57 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,180.00 | $0.00 | $0.00 | $1,180.00 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $683.48 | $0.00 | $0.00 | $683.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.49 | 15.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,157.62 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,157.62 | $1,157.62 |
| 01/19/2026 | Bill | ROMERO BRIAN K/ROMERO DEANNA L | $2,315.24 | $2,315.24 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.12 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-983.67 | $23.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.12 | $1,006.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-983.67 | $1,029.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,013.58 | $2,013.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.12 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-994.44 | $23.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.12 | $1,017.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-994.44 | $1,040.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,035.12 | $2,035.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-841.87 | $15.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-841.87 | $857.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,699.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,715.30 | $1,715.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-869.40 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $869.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $885.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-869.40 | $900.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,770.36 | $1,770.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-783.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $783.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $797.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-783.72 | $811.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,595.52 | $1,595.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $783.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $797.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.78 | $811.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,595.64 | $1,595.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-623.39 | $12.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.31 | $635.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.39 | $648.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,271.40 | $1,271.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-629.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.31 | $629.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-629.40 | $641.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.31 | $1,271.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,283.42 | $1,283.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $566.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.19 | $573.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $1,139.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,147.22 | $1,147.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-564.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $564.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $571.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-564.15 | $578.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,143.14 | $1,143.14 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-550.01 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $550.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.01 | $557.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $1,107.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,114.46 | $1,114.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-551.19 | $7.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-551.19 | $558.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $1,109.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,116.82 | $1,116.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-601.46 | $7.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $609.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-601.46 | $617.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,218.57 | $1,218.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-590.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-590.00 | $590.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.00 | $1,180.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-224.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-224.84 | $224.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $449.68 | $449.68 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-418.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.14 | $418.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.48 | $683.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |