Tax Account 15-222-17-005
Owners
ROMERO LINDA
3918 ELK LN
PUEBLO, CO 81005-3097
Account Summary
| Account ID | 15-222-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3918 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.50 |
| Taxed incl Special Assessments | $1,722.50 |
| Paid | $1,722.50 |
| 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 | $1,722.50 | $0.00 | $0.00 | $1,722.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,623.08 | $0.00 | $0.00 | $1,623.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,641.42 | $0.00 | $0.00 | $1,641.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,543.70 | $0.00 | $0.00 | $1,543.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,592.12 | $0.00 | $0.00 | $1,592.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,165.90 | $0.00 | $0.00 | $1,165.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,165.84 | $0.00 | $0.00 | $1,165.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $918.94 | $0.00 | $0.00 | $918.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $928.10 | $0.00 | $0.00 | $928.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $827.80 | $0.00 | $0.00 | $827.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $824.70 | $0.00 | $0.00 | $824.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $823.78 | $0.00 | $0.00 | $823.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $825.62 | $0.00 | $0.00 | $825.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $864.65 | $0.00 | $0.00 | $864.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $952.62 | $0.00 | $0.00 | $952.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $954.62 | $0.00 | $0.00 | $954.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $971.74 | $0.00 | $0.00 | $971.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $950.82 | $0.00 | $0.00 | $950.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $909.94 | $0.00 | $0.00 | $909.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $4.62 | $466.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-861.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-861.25 | $861.25 |
| 01/19/2026 | Bill | ROMERO LINDA | $1,722.50 | $1,722.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-791.40 | $20.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-791.40 | $811.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $1,602.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,623.08 | $1,623.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $800.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $820.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $840.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.42 | $1,641.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.94 | $14.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-756.94 | $771.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $1,528.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,543.70 | $1,543.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $781.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $796.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,577.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,592.12 | $1,592.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-572.19 | $10.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-572.19 | $582.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $1,155.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,165.90 | $1,165.90 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-572.16 | $10.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-572.16 | $582.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $1,155.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,165.84 | $1,165.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-450.08 | $9.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-450.08 | $459.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $909.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $918.94 | $918.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-454.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $454.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-454.66 | $464.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $918.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $928.10 | $928.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-408.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $408.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $413.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-408.25 | $419.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $827.80 | $827.80 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-406.70 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $406.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $412.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-406.70 | $418.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $824.70 | $824.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.26 | $5.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.26 | $411.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $818.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $823.78 | $823.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $407.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $412.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-407.18 | $418.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $825.62 | $825.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-426.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $426.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $432.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.47 | $438.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $864.65 | $864.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-417.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-417.90 | $417.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $835.80 | $835.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-476.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-476.31 | $476.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $952.62 | $952.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-462.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-462.00 | $462.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $924.00 | $924.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-477.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-477.31 | $477.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.62 | $954.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.87 | $485.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.74 | $971.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $475.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $950.82 | $950.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-454.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-454.97 | $454.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.94 | $909.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-444.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $889.64 | $889.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $284.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $568.36 | $568.36 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-466.66 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $4.62 | $466.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $462.04 | $462.04 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |