Tax Account 21-000-98-168
Owners
ROMERO MICHAEL
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 21-000-98-168 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.51 |
| Taxed incl Special Assessments | $6.51 |
| Paid | $6.51 |
| 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 | $6.51 | $0.00 | $0.00 | $6.51 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $6.59 | $0.00 | $0.07 | $6.66 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $6.65 | $0.00 | $0.00 | $6.65 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $6.59 | $0.00 | $0.00 | $6.59 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $6.54 | $0.00 | $0.00 | $6.54 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $5.48 | $0.00 | $0.00 | $5.48 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $6.09 | $0.00 | $0.00 | $6.09 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $6.09 | $0.00 | $0.00 | $6.09 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $6.05 | $0.00 | $0.00 | $6.05 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $6.31 | $0.00 | $0.13 | $6.44 | $0.00 | $0.00 | 7.7959 | 04DS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ROMERO MICHAEL CERTIFIED 174908 C KW | $-6.51 | $0.00 |
| 01/19/2026 | BILL | ROMERO MICHAEL | $6.51 | $6.51 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-6.66 | $0.00 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $0.07 | $6.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6.59 | $6.59 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.65 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6.65 | $6.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.59 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6.59 | $6.59 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.54 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6.54 | $6.54 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5.48 | $5.48 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.55 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5.55 | $5.55 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6.09 | $6.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6.12 | $6.12 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6.09 | $6.09 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.05 | $6.05 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6.22 | $6.22 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $0.13 | $6.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6.31 | $6.31 |