Tax Account 16-000-00-003
Owners
ROMERO LEONARD R/ROMERO RHONDA J/
1914 DRIFTWOOD LN
PUEBLO, CO 81005-2514
LUCERO CONRAD/LUCERO ROBERT C
Account Summary
| Account ID | 16-000-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,966.35 |
| Taxed incl Special Assessments | $2,966.35 |
| Paid | $2,966.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,966.35 | $0.00 | $0.00 | $2,966.35 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,307.52 | $10.00 | $78.45 | $1,395.97 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $907.34 | $0.00 | $0.00 | $907.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $904.20 | $0.00 | $0.00 | $904.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $348.98 | $0.00 | $0.00 | $348.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $347.62 | $0.00 | $0.00 | $347.62 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $347.68 | $0.00 | $0.00 | $347.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $348.30 | $0.00 | $0.00 | $348.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $348.92 | $10.00 | $8.73 | $367.65 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $347.00 | $0.00 | $0.00 | $347.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $345.76 | $0.00 | $0.00 | $345.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $342.90 | $0.00 | $0.00 | $342.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $344.93 | $0.00 | $1.73 | $346.66 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $343.62 | $0.00 | $0.00 | $343.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $347.86 | $0.00 | $0.00 | $347.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $351.92 | $0.00 | $0.00 | $351.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $352.08 | $0.00 | $0.00 | $352.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $378.06 | $0.00 | $0.00 | $378.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $411.02 | $0.00 | $0.00 | $411.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $404.72 | $0.00 | $0.00 | $404.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $326.48 | $0.00 | $0.00 | $326.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $247.96 | $0.00 | $0.00 | $247.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $249.76 | $0.00 | $0.00 | $249.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $262.64 | $0.00 | $0.00 | $262.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $280.24 | $0.00 | $0.00 | $280.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $226.62 | $0.00 | $0.00 | $226.62 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $205.22 | $0.00 | $0.00 | $205.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $205.22 | $0.00 | $0.00 | $205.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $205.22 | $0.00 | $0.00 | $205.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $205.22 | $0.00 | $0.00 | $205.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $186.96 | $0.00 | $0.00 | $186.96 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | ROMERO LEONARD R CERTIFIED 75755 C AD | $-2,966.35 | $0.00 |
| 04/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,534.28 | $2,966.35 |
| 04/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $115.31 | $4,500.63 |
| 04/14/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,385.32 |
| 01/19/2026 | Bill | ROMERO LEONARD R/ROMERO RHONDA J/ | $2,966.35 | $4,378.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,411.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.85 | $1,421.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.12 | $1,427.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,807.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $78.45 | $2,797.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,411.97 | $2,719.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,307.52 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.94 | $5.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $1,324.46 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-903.66 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $903.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.34 | $907.34 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-450.26 | $1.84 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-450.26 | $452.10 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $902.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $904.20 | $904.20 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-173.78 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $173.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $174.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-173.78 | $175.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $348.98 | $348.98 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-173.10 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $173.10 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-173.10 | $173.81 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $346.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $347.62 | $347.62 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-173.13 | $0.71 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $173.84 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-173.13 | $174.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $347.68 | $347.68 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-173.44 | $0.71 |
| 02/16/2018 | LIEN | 2016 Redemption Payment | $-221.59 | $174.15 |
| 02/16/2018 | LIEN | 2016 Redemption Interest/Fee | $16.40 | $395.74 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-173.44 | $379.34 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $552.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $348.30 | $553.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.64 | $205.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $387.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $397.83 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $398.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.73 | $388.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.19 | $379.65 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-173.94 | $174.46 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $348.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $348.92 | $348.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-172.98 | $0.52 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $173.50 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-172.98 | $174.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $347.00 | $347.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-172.36 | $0.52 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-172.36 | $172.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $345.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $345.76 | $345.76 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-341.86 | $1.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.90 | $342.90 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-173.66 | $0.52 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $174.18 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-171.94 | $174.72 |
| 03/13/2013 | INTEREST | 2012 Interest/Penalty | $1.73 | $346.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.93 | $344.93 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-171.81 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-171.81 | $171.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $343.62 | $343.62 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-173.93 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-173.93 | $173.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $347.86 | $347.86 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-175.96 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-175.96 | $175.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $351.92 | $351.92 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-176.04 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-176.04 | $176.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $352.08 | $352.08 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $179.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-195.54 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-195.54 | $195.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $391.08 | $391.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-189.03 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-189.03 | $189.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $378.06 | $378.06 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-205.51 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-205.51 | $205.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $411.02 | $411.02 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-202.36 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-202.36 | $202.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $404.72 | $404.72 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-175.62 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-175.62 | $175.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $351.24 | $351.24 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-163.24 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-163.24 | $163.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.48 | $326.48 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-123.98 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-123.98 | $123.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $247.96 | $247.96 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-124.88 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-124.88 | $124.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $249.76 | $249.76 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-128.10 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-128.10 | $128.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $256.20 | $256.20 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-131.32 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-131.32 | $131.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $262.64 | $262.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-140.12 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-140.12 | $140.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $280.24 | $280.24 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-113.31 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-113.31 | $113.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $226.62 | $226.62 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-102.61 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-102.61 | $102.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $205.22 | $205.22 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-102.61 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-102.61 | $102.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $205.22 | $205.22 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-102.61 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-102.61 | $102.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $205.22 | $205.22 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-205.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $205.22 | $205.22 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-186.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $186.96 | $186.96 |