Tax Account 21-000-00-024
Owners
ROMERO MICHAEL R
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 21-000-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $118.95 |
| Taxed incl Special Assessments | $118.95 |
| Paid | $118.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $118.95 | $0.00 | $0.00 | $118.95 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $125.42 | $0.00 | $1.26 | $126.68 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $128.04 | $0.00 | $0.00 | $128.04 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $123.46 | $0.00 | $0.00 | $123.46 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $135.52 | $0.00 | $0.00 | $135.52 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $131.94 | $0.00 | $0.00 | $131.94 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $131.26 | $0.00 | $0.00 | $131.26 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $124.42 | $0.00 | $0.00 | $124.42 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $124.64 | $0.00 | $0.00 | $124.64 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $114.90 | $0.00 | $0.00 | $114.90 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $114.26 | $0.00 | $0.00 | $114.26 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $103.28 | $0.00 | $0.00 | $103.28 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $102.42 | $0.00 | $0.00 | $102.42 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $96.39 | $0.00 | $0.00 | $96.39 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $94.22 | $0.00 | $0.00 | $94.22 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $95.60 | $0.00 | $0.96 | $96.56 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $92.46 | $0.00 | $0.00 | $92.46 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $94.26 | $0.00 | $1.89 | $96.15 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $99.04 | $0.00 | $1.98 | $101.02 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $95.78 | $0.00 | $1.92 | $97.70 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $97.54 | $0.00 | $1.95 | $99.49 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $96.06 | $0.00 | $0.96 | $97.02 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $93.14 | $0.00 | $0.00 | $93.14 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $86.60 | $0.00 | $1.73 | $88.33 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $84.90 | $0.00 | $0.00 | $84.90 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $85.48 | $0.00 | $0.00 | $85.48 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $88.52 | $0.00 | $3.54 | $92.06 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $90.68 | $0.00 | $0.91 | $91.59 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $90.40 | $0.00 | $2.71 | $93.11 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $90.12 | $0.00 | $0.00 | $90.12 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $87.56 | $0.00 | $1.75 | $89.31 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $87.56 | $0.00 | $1.75 | $89.31 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $87.56 | $0.00 | $1.75 | $89.31 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $87.56 | $10.00 | $5.69 | $103.25 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $77.78 | $0.00 | $0.00 | $77.78 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .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 | $-118.95 | $0.00 |
| 01/19/2026 | BILL | ROMERO MICHAEL R | $118.95 | $118.95 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-126.11 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.57 | $126.11 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $1.26 | $126.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $125.42 | $125.42 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-127.48 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $127.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $128.04 | $128.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-122.92 | $0.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $123.46 | $123.46 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-134.98 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $134.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $135.52 | $135.52 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-131.42 | $0.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $131.94 | $131.94 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-130.74 | $0.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $131.26 | $131.26 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-123.92 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $123.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $124.42 | $124.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-124.14 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $124.64 | $124.64 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-114.56 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $114.90 | $114.90 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-113.92 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $113.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.26 | $114.26 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-102.98 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $102.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $103.28 | $103.28 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-102.12 | $0.00 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $102.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $102.42 | $102.42 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-96.10 | $0.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $96.39 | $96.39 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-96.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $96.04 | $96.04 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-94.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $94.22 | $94.22 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-96.56 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $0.96 | $96.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $95.60 | $95.60 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-92.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $92.46 | $92.46 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.15 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $1.89 | $96.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $94.26 | $94.26 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-101.02 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $1.98 | $101.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $99.04 | $99.04 |
| 06/22/2006 | PAYMENT | 2005 - Bill Payment | $-97.70 | $0.00 |
| 06/22/2006 | INTEREST | 2005 Interest/Penalty | $1.92 | $97.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $95.78 | $95.78 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-99.49 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $1.95 | $99.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $97.54 | $97.54 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-97.02 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $0.96 | $97.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $96.06 | $96.06 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-93.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $93.14 | $93.14 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-88.33 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $1.73 | $88.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $86.60 | $86.60 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-84.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $84.90 | $84.90 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-85.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $85.48 | $85.48 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-92.06 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $92.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $88.52 | $88.52 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-91.59 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $0.91 | $91.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $90.68 | $90.68 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-93.11 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $2.71 | $93.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $90.40 | $90.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $95.12 | $0.00 |
| 02/29/1996 | LIEN | 1995 Redemption Payment | $-95.12 | $-95.12 |
| 02/29/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-102.80 | $0.00 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $8.49 | $102.80 |
| 02/29/1996 | LIEN | 1993 Redemption Payment | $-114.12 | $94.31 |
| 02/29/1996 | LIEN | 1993 Redemption Interest/Fee | $19.81 | $208.43 |
| 02/29/1996 | LIEN | 1992 Redemption Payment | $-125.43 | $188.62 |
| 02/29/1996 | LIEN | 1992 Redemption Interest/Fee | $31.12 | $314.05 |
| 02/29/1996 | LIEN | 1991 Redemption Payment | $-158.22 | $282.93 |
| 02/29/1996 | LIEN | 1991 Redemption Interest/Fee | $50.97 | $441.15 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-90.12 | $390.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $90.12 | $480.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.31 | $390.18 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.31 | $295.87 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $385.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $87.56 | $383.43 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.31 | $295.87 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $385.18 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $94.31 | $383.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $87.56 | $289.12 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $94.31 | $201.56 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-89.31 | $107.25 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $196.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $87.56 | $194.81 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $107.25 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-93.25 | $117.25 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $210.50 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $5.69 | $200.50 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $107.25 | $194.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $87.56 | $87.56 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-77.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $77.78 | $77.78 |