Tax Account 21-000-00-090
Owners
ROMERO MICHAEL R
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 21-000-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.50 |
| Taxed incl Special Assessments | $44.50 |
| Paid | $44.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $46.42 | $0.00 | $0.46 | $46.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $45.50 | $0.00 | $0.00 | $45.50 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $50.50 | $0.00 | $0.00 | $50.50 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $48.54 | $0.00 | $0.00 | $48.54 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $48.30 | $0.00 | $0.00 | $48.30 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $45.92 | $0.00 | $0.00 | $45.92 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $35.76 | $0.00 | $0.00 | $35.76 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $35.34 | $0.00 | $0.35 | $35.69 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $33.78 | $0.00 | $0.68 | $34.46 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $36.06 | $0.00 | $0.72 | $36.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $35.14 | $0.00 | $0.00 | $35.14 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $33.98 | $0.00 | $0.68 | $34.66 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $33.58 | $0.00 | $0.34 | $33.92 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $30.96 | $0.00 | $0.62 | $31.58 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $27.80 | $0.00 | $0.00 | $27.80 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $28.42 | $0.00 | $1.14 | $29.56 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $29.02 | $0.00 | $0.29 | $29.31 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $29.26 | $0.00 | $0.88 | $30.14 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $28.36 | $12.15 | $1.70 | $42.21 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $28.36 | $0.00 | $0.57 | $28.93 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $28.36 | $0.00 | $0.57 | $28.93 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $28.54 | $10.00 | $1.86 | $40.40 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $21.43 | $0.00 | $0.00 | $21.43 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .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 | $-44.50 | $0.00 |
| 01/19/2026 | BILL | ROMERO MICHAEL R | $44.50 | $44.50 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-46.72 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $46.72 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $0.46 | $46.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $46.42 | $46.42 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-46.78 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $46.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $46.94 | $46.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-45.34 | $0.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $45.50 | $45.50 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-50.34 | $0.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $50.50 | $50.50 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-48.40 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $48.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $48.54 | $48.54 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-48.16 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $48.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $48.30 | $48.30 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-45.72 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $45.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $45.86 | $45.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-45.78 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $45.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $45.92 | $45.92 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-42.28 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $42.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $42.38 | $42.38 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-42.10 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $42.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $42.20 | $42.20 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-38.20 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $38.20 | $38.20 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-37.96 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.96 | $37.96 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-35.68 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $35.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $35.76 | $35.76 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-35.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $35.66 | $35.66 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-34.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34.86 | $34.86 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-35.69 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $0.35 | $35.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $35.34 | $35.34 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-33.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33.28 | $33.28 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-34.46 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $0.68 | $34.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33.78 | $33.78 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-36.78 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $0.72 | $36.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $36.06 | $36.06 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-35.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $35.14 | $35.14 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-34.66 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $0.68 | $34.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $33.98 | $33.98 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-33.92 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $0.34 | $33.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $33.58 | $33.58 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-32.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $32.76 | $32.76 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-31.58 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $0.62 | $31.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $30.96 | $30.96 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-30.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $30.72 | $30.72 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-27.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $27.80 | $27.80 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-29.56 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $1.14 | $29.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $28.42 | $28.42 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-29.31 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $0.29 | $29.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $29.02 | $29.02 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-30.14 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $30.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $29.26 | $29.26 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-28.52 | $0.00 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-55.91 | $28.52 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $9.70 | $84.43 |
| 02/29/1996 | LIEN | 1993 Redemption Payment | $-41.06 | $74.73 |
| 02/29/1996 | LIEN | 1993 Redemption Interest/Fee | $7.13 | $115.79 |
| 02/29/1996 | LIEN | 1992 Redemption Payment | $-45.13 | $108.66 |
| 02/29/1996 | LIEN | 1992 Redemption Interest/Fee | $11.20 | $153.79 |
| 02/29/1996 | LIEN | 1991 Redemption Payment | $-69.60 | $142.59 |
| 02/29/1996 | LIEN | 1991 Redemption Interest/Fee | $25.20 | $212.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.52 | $186.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-30.06 | $158.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $188.53 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $200.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.70 | $188.53 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $46.21 | $186.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $28.36 | $140.62 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-28.93 | $112.26 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $0.57 | $141.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $33.93 | $140.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $28.36 | $106.69 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-28.93 | $78.33 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $0.57 | $107.26 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.93 | $106.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.36 | $72.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-30.40 | $44.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $74.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $1.86 | $84.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $82.94 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $44.40 | $72.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $28.54 | $28.54 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-21.43 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $21.43 | $21.43 |