Tax Account 21-000-00-012
Owners
ROMERO MICHAEL R
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 21-000-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3338 61ST LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63.66 |
| Taxed incl Special Assessments | $63.66 |
| Paid | $63.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $63.68 | $0.00 | $0.63 | $64.31 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $64.22 | $0.00 | $0.00 | $64.22 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $59.54 | $0.00 | $0.00 | $59.54 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $62.34 | $0.00 | $0.00 | $62.34 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $64.64 | $0.00 | $0.00 | $64.64 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $68.44 | $0.00 | $0.00 | $68.44 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $68.72 | $0.00 | $0.00 | $68.72 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $65.94 | $0.00 | $0.00 | $65.94 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $65.54 | $0.00 | $0.00 | $65.54 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $63.36 | $0.00 | $0.00 | $63.36 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $61.96 | $0.00 | $0.00 | $61.96 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $61.56 | $0.00 | $0.00 | $61.56 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $23.34 | $0.00 | $0.23 | $23.57 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $22.79 | $0.00 | $0.00 | $22.79 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $22.99 | $0.00 | $0.46 | $23.45 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $22.72 | $0.00 | $0.45 | $23.17 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $21.79 | $0.00 | $0.00 | $21.79 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $21.49 | $0.00 | $0.43 | $21.92 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $21.22 | $0.00 | $0.21 | $21.43 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $21.18 | $0.00 | $0.00 | $21.18 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $20.89 | $0.00 | $0.42 | $21.31 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $17.04 | $0.00 | $0.00 | $17.04 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $17.21 | $0.00 | $0.00 | $17.21 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $18.91 | $0.00 | $0.76 | $19.67 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $18.81 | $0.00 | $0.19 | $19.00 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $546.22 | $0.00 | $16.39 | $562.61 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $548.06 | $0.00 | $0.00 | $548.06 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $541.70 | $0.00 | $16.25 | $557.95 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $547.88 | $0.00 | $10.96 | $558.84 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $546.22 | $0.00 | $10.92 | $557.14 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $467.54 | $10.00 | $30.39 | $507.93 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $427.70 | $0.00 | $0.00 | $427.70 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ROMERO MICHAEL CERTIFIED 174908 C KW | $-63.66 | $0.00 |
| 01/19/2026 | BILL | ROMERO MICHAEL R | $63.66 | $63.66 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-64.05 | $0.26 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $0.63 | $64.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $63.68 | $63.68 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-63.96 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $63.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $64.22 | $64.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-59.30 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $59.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $59.54 | $59.54 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-62.10 | $0.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $62.34 | $62.34 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-64.34 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $64.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $64.64 | $64.64 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-64.92 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $64.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $65.22 | $65.22 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-68.16 | $0.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $68.44 | $68.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-68.44 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $68.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $68.72 | $68.72 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-65.74 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $65.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $65.94 | $65.94 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-65.34 | $0.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $65.54 | $65.54 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-63.16 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.36 | $63.36 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-64.16 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $64.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $64.36 | $64.36 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-61.78 | $0.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $61.96 | $61.96 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $62.70 | $62.70 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-61.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $61.56 | $61.56 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-23.57 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $0.23 | $23.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $23.34 | $23.34 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-22.79 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22.79 | $22.79 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-23.45 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $0.46 | $23.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $22.99 | $22.99 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-23.17 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $0.45 | $23.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22.72 | $22.72 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-21.79 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21.79 | $21.79 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-21.92 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $0.43 | $21.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $21.49 | $21.49 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-21.43 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $0.21 | $21.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.22 | $21.22 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-21.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.18 | $21.18 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-21.31 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $0.42 | $21.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20.89 | $20.89 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-17.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $17.04 | $17.04 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-17.21 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.21 | $17.21 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-19.67 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $19.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $18.91 | $18.91 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-19.00 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $0.19 | $19.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $18.81 | $18.81 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-562.61 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $16.39 | $562.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $546.22 | $546.22 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-548.06 | $0.00 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-607.99 | $548.06 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $45.04 | $1,156.05 |
| 02/29/1996 | LIEN | 1993 Redemption Payment | $-682.25 | $1,111.01 |
| 02/29/1996 | LIEN | 1993 Redemption Interest/Fee | $118.41 | $1,793.26 |
| 02/29/1996 | LIEN | 1992 Redemption Payment | $-747.65 | $1,674.85 |
| 02/29/1996 | LIEN | 1992 Redemption Interest/Fee | $185.51 | $2,422.50 |
| 02/29/1996 | LIEN | 1991 Redemption Payment | $-728.82 | $2,236.99 |
| 02/29/1996 | LIEN | 1991 Redemption Interest/Fee | $216.89 | $2,965.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $548.06 | $2,748.92 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-557.95 | $2,200.86 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $16.25 | $2,758.81 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $562.95 | $2,742.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $541.70 | $2,179.61 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-558.84 | $1,637.91 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $10.96 | $2,196.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $563.84 | $2,185.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.88 | $1,621.95 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-557.14 | $1,074.07 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $10.92 | $1,631.21 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $562.14 | $1,620.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $546.22 | $1,058.15 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-497.93 | $511.93 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,009.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,019.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $30.39 | $1,009.86 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $511.93 | $979.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $467.54 | $467.54 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-427.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $427.70 | $427.70 |