Tax Account 21-000-00-013
Owners
ROMERO MICHAEL R
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 21-000-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.06 |
| Taxed incl Special Assessments | $44.06 |
| Paid | $44.06 |
| 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 | $44.06 | $0.00 | $0.00 | $44.06 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $47.98 | $0.00 | $0.48 | $48.46 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $48.38 | $0.00 | $0.00 | $48.38 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $47.14 | $0.00 | $0.00 | $47.14 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $51.68 | $0.00 | $0.00 | $51.68 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $41.70 | $0.00 | $0.00 | $41.70 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $43.36 | $0.00 | $0.00 | $43.36 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $49.67 | $0.00 | $0.00 | $49.67 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $50.24 | $0.00 | $0.00 | $50.24 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $49.64 | $0.00 | $0.00 | $49.64 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $49.10 | $0.00 | $0.49 | $49.59 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $48.84 | $0.00 | $0.00 | $48.84 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $49.26 | $0.00 | $0.99 | $50.25 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $48.80 | $0.00 | $0.98 | $49.78 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $46.82 | $0.00 | $0.00 | $46.82 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $45.46 | $0.00 | $0.91 | $46.37 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $44.88 | $0.00 | $0.45 | $45.33 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $44.82 | $0.00 | $1.34 | $46.16 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $178.36 | $0.00 | $3.57 | $181.93 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $116.58 | $0.00 | $0.00 | $116.58 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $114.16 | $0.00 | $4.57 | $118.73 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $113.60 | $0.00 | $1.14 | $114.74 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $50.02 | $0.00 | $1.50 | $51.52 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $50.18 | $0.00 | $0.00 | $50.18 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $41.32 | $0.00 | $1.65 | $42.97 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $41.78 | $0.00 | $0.84 | $42.62 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $41.84 | $10.00 | $2.51 | $54.35 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $52.12 | $0.00 | $0.78 | $52.90 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $37.38 | $0.00 | $0.00 | $37.38 | $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 | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .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 | $-44.06 | $0.00 |
| 01/19/2026 | BILL | ROMERO MICHAEL R | $44.06 | $44.06 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-48.26 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $48.26 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $0.48 | $48.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $47.98 | $47.98 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-48.18 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $48.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $48.38 | $48.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-46.94 | $0.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $47.14 | $47.14 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-51.48 | $0.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $51.68 | $51.68 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-41.76 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $41.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.96 | $41.96 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-41.50 | $0.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.70 | $41.70 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-43.18 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $43.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.36 | $43.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-43.36 | $0.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $43.54 | $43.54 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-39.68 | $0.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39.80 | $39.80 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-39.44 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $39.56 | $39.56 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-36.76 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $36.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $36.88 | $36.88 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-37.34 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $37.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.46 | $37.46 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-49.52 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $49.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $49.67 | $49.67 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-50.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $50.24 | $50.24 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-49.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $49.64 | $49.64 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-49.59 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $0.49 | $49.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $49.10 | $49.10 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-48.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $48.84 | $48.84 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-50.25 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $0.99 | $50.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $49.26 | $49.26 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-49.78 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $0.98 | $49.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $48.80 | $48.80 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-46.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $46.82 | $46.82 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-46.37 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $0.91 | $46.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $45.46 | $45.46 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-45.33 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $0.45 | $45.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $44.88 | $44.88 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-46.16 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $1.34 | $46.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $44.82 | $44.82 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-181.93 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $3.57 | $181.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $178.36 | $178.36 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-116.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $116.58 | $116.58 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-117.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.70 | $117.70 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-118.73 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $4.57 | $118.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $114.16 | $114.16 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-114.74 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $1.14 | $114.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $113.60 | $113.60 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-51.52 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $1.50 | $51.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $50.02 | $50.02 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-50.18 | $0.00 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-51.33 | $50.18 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $3.36 | $101.51 |
| 02/29/1996 | LIEN | 1993 Redemption Payment | $-57.62 | $98.15 |
| 02/29/1996 | LIEN | 1993 Redemption Interest/Fee | $10.00 | $155.77 |
| 02/29/1996 | LIEN | 1992 Redemption Payment | $-82.27 | $145.77 |
| 02/29/1996 | LIEN | 1992 Redemption Interest/Fee | $23.92 | $228.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $50.18 | $204.12 |
| 08/17/1995 | PAYMENT | 1994 - Bill Payment | $-42.97 | $153.94 |
| 08/17/1995 | INTEREST | 1994 Interest/Penalty | $1.65 | $196.91 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $47.97 | $195.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $41.32 | $147.29 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-42.62 | $105.97 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $0.84 | $148.59 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $47.62 | $147.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $41.78 | $100.13 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-44.35 | $58.35 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $102.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $112.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $2.51 | $102.70 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $58.35 | $100.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $41.84 | $41.84 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-52.90 | $0.00 |
| 05/20/1992 | INTEREST | 1991 Interest/Penalty | $0.78 | $52.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $52.12 | $52.12 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-37.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $37.38 | $37.38 |