Tax Account 46-182-14-200

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Owners

ROMOSER J F/COLO CITY METR
PO BOX 20229
COLORADO CITY, CO 81019-2229

Account Summary

Account ID	46-182-14-200
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-182-14-200

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$220.17
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$220.17

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$261.78	$261.78	$261.78
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$299.29	$299.29	$299.29

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$143.60
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$143.60
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.00	$0.00	$32.92	$143.60
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$0.00	$32.36	$110.68
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$0.00	$38.96	$78.32
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$0.00	$39.36	$39.36
2018 REAL ESTATE TAXES	$39.48	$5.00	$1.57	$0.00	$46.05	$0.00
2017 REAL ESTATE TAXES	$39.52	$5.00	$1.58	$0.00	$46.10	$0.00
2016 REAL ESTATE TAXES	$39.48	$5.00	$1.58	$0.00	$46.06	$0.00
2015 REAL ESTATE TAXES	$37.40	$5.00	$1.50	$0.00	$43.90	$0.00
2014 REAL ESTATE TAXES	$37.30	$5.00	$1.49	$0.00	$43.79	$0.00
2012 REAL ESTATE TAXES	$37.32	$5.00	$1.49	$0.00	$43.81	$0.00
2011 REAL ESTATE TAXES	$37.22	$5.00	$1.49	$0.00	$43.71	$0.00
2010 REAL ESTATE TAXES	$37.54	$14.00	$2.63	$0.00	$54.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2013 REAL ESTATE TAXES	$37.08	$0.00	$1.48	$38.56	$0.00	$0.00	10.5618	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$1.51	$39.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$1.51	$39.25	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$1.89	$39.73	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$1.63	$42.45	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$1.58	$40.96	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$1.69	$43.87	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.66	$43.28	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$1.63	$42.41	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$10.00	$2.28	$50.26	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$2.31	$50.87	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$1.86	$39.04	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$10.00	$2.67	$50.77	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.00	.08	.08

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ROMOSER J F/COLO CITY METR	$76.57	$924.30
11/10/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$847.73
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$842.73
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$836.48
01/01/2025	Bill	2024 Tax Bill	$156.24	$836.48
11/10/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$680.24
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$675.24
08/07/2024	PAYMENT	2023 - Bill Payment	$157.28	$668.93
08/07/2024	PAYMENT	2023 - Bill Payment	$0.46	$511.65
08/07/2024	PAYMENT	2022 - Bill Payment	$0.10	$511.19
08/07/2024	PAYMENT	2022 - Bill Payment	$32.82	$511.09
08/07/2024	PAYMENT	2021 - Bill Payment	$0.10	$478.27
08/07/2024	PAYMENT	2021 - Bill Payment	$32.26	$478.17
08/07/2024	PAYMENT	2020 - Bill Payment	$0.12	$445.91
08/07/2024	PAYMENT	2020 - Bill Payment	$38.84	$445.79
08/07/2024	PAYMENT	2019 - Bill Payment	$39.24	$406.95
08/07/2024	PAYMENT	2019 - Bill Payment	$0.12	$367.71
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$367.59
04/10/2024	PAYMENT	2023 - Bill Payment	$-0.46	$367.59
04/10/2024	PAYMENT	2023 - Bill Payment	$-157.28	$368.05
01/01/2024	Bill	2023 Tax Bill	$157.74	$525.33
04/11/2023	PAYMENT	2022 - Bill Payment	$-32.82	$367.59
04/11/2023	PAYMENT	2022 - Bill Payment	$-0.10	$400.41
01/01/2023	Bill	2022 Tax Bill	$32.92	$400.51
03/01/2022	PAYMENT	2021 - Bill Payment	$-32.26	$367.59
03/01/2022	PAYMENT	2021 - Bill Payment	$-0.10	$399.85
01/01/2022	Bill	2021 Tax Bill	$32.36	$399.95
04/19/2021	PAYMENT	2020 - Bill Payment	$-0.12	$367.59
04/19/2021	PAYMENT	2020 - Bill Payment	$-38.84	$367.71
01/01/2021	Bill	2020 Tax Bill	$38.96	$406.55
04/24/2020	PAYMENT	2019 - Bill Payment	$-0.12	$367.59
04/24/2020	PAYMENT	2019 - Bill Payment	$-39.24	$367.71
01/01/2020	Bill	2019 Tax Bill	$39.36	$406.95
11/10/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$367.59
08/27/2019	INTEREST	2018 Interest/Penalty	$1.57	$362.59
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$361.02
01/01/2019	Bill	2018 Tax Bill	$39.48	$361.02
11/10/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$321.54
08/29/2018	INTEREST	2017 Interest/Penalty	$1.58	$316.54
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$314.96
01/01/2018	Bill	2017 Tax Bill	$39.52	$314.96
12/08/2017	LIEN	2013 Tax Lien - Canceled	$-43.56	$275.44
12/08/2017	LIEN	2009 Tax Lien - Canceled	$-44.25	$319.00
12/08/2017	LIEN	2008 Tax Lien - Canceled	$-44.25	$363.25
12/08/2017	LIEN	2007 Tax Lien - Canceled	$-44.73	$407.50
12/08/2017	LIEN	2006 Tax Lien - Canceled	$-47.45	$452.23
12/08/2017	LIEN	2005 Tax Lien - Canceled	$-45.96	$499.68
12/08/2017	LIEN	2004 Tax Lien - Canceled	$-48.87	$545.64
12/08/2017	LIEN	2003 Tax Lien - Canceled	$-48.28	$594.51
12/08/2017	LIEN	2002 Tax Lien - Canceled	$-47.41	$642.79
12/08/2017	LIEN	2001 Tax Lien - Canceled	$-54.26	$690.20
11/10/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$744.46
08/31/2017	INTEREST	2016 Interest/Penalty	$1.58	$739.46
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$737.88
01/01/2017	Bill	2016 Tax Bill	$39.48	$737.88
11/14/2016	LIEN	2000 Tax Lien - Canceled	$-54.87	$698.40
11/10/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$753.27
08/31/2016	INTEREST	2015 Interest/Penalty	$1.50	$748.27
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$746.77
01/01/2016	Bill	2015 Tax Bill	$37.40	$746.77
11/10/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$709.37
08/31/2015	INTEREST	2014 Interest/Penalty	$1.49	$704.37
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$702.88
01/01/2015	Bill	2014 Tax Bill	$37.30	$702.88
08/06/2014	PAYMENT	2013 - Bill Payment	$-38.56	$665.58
08/06/2014	INTEREST	2013 Interest/Penalty	$1.48	$704.14
06/20/2014	LIEN	2013 Tax Lien	$43.56	$702.66
01/01/2014	Bill	2013 Tax Bill	$37.08	$659.10
11/10/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$622.02
08/22/2013	INTEREST	2012 Interest/Penalty	$1.49	$617.02
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$615.53
01/01/2013	Bill	2012 Tax Bill	$37.32	$615.53
11/10/2012	INTEREST	2011 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$578.21
08/20/2012	INTEREST	2011 Interest/Penalty	$1.49	$573.21
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$571.72
01/01/2012	Bill	2011 Tax Bill	$37.22	$571.72
11/15/2011	INTEREST	2010 Interest/Penalty	$2.63	$534.50
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$531.87
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$521.87
11/10/2011	INTEREST	2010 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$521.87
01/01/2011	Bill	2010 Tax Bill	$37.54	$517.87
08/25/2010	PAYMENT	2009 - Bill Payment	$-39.25	$480.33
08/25/2010	INTEREST	2009 Interest/Penalty	$1.51	$519.58
06/20/2010	LIEN	2009 Tax Lien	$44.25	$518.07
01/01/2010	Bill	2009 Tax Bill	$37.74	$473.82
08/14/2009	PAYMENT	2008 - Bill Payment	$-39.25	$436.08
08/14/2009	INTEREST	2008 Interest/Penalty	$1.51	$475.33
06/20/2009	LIEN	2008 Tax Lien	$44.25	$473.82
01/01/2009	Bill	2008 Tax Bill	$37.74	$429.57
09/12/2008	PAYMENT	2007 - Bill Payment	$-39.73	$391.83
09/12/2008	INTEREST	2007 Interest/Penalty	$1.89	$431.56
06/20/2008	LIEN	2007 Tax Lien	$44.73	$429.67
01/01/2008	Bill	2007 Tax Bill	$37.84	$384.94
08/23/2007	PAYMENT	2006 - Bill Payment	$-42.45	$347.10
08/23/2007	INTEREST	2006 Interest/Penalty	$1.63	$389.55
06/20/2007	LIEN	2006 Tax Lien	$47.45	$387.92
01/01/2007	Bill	2006 Tax Bill	$40.82	$340.47
08/30/2006	PAYMENT	2005 - Bill Payment	$-40.96	$299.65
08/30/2006	INTEREST	2005 Interest/Penalty	$1.58	$340.61
06/20/2006	LIEN	2005 Tax Lien	$45.96	$339.03
01/01/2006	Bill	2005 Tax Bill	$39.38	$293.07
08/12/2005	PAYMENT	2004 - Bill Payment	$-43.87	$253.69
08/12/2005	INTEREST	2004 Interest/Penalty	$1.69	$297.56
06/20/2005	LIEN	2004 Tax Lien	$48.87	$295.87
01/01/2005	Bill	2004 Tax Bill	$42.18	$247.00
08/27/2004	PAYMENT	2003 - Bill Payment	$-43.28	$204.82
08/27/2004	INTEREST	2003 Interest/Penalty	$1.66	$248.10
06/20/2004	LIEN	2003 Tax Lien	$48.28	$246.44
01/01/2004	Bill	2003 Tax Bill	$41.62	$198.16
08/13/2003	PAYMENT	2002 - Bill Payment	$-42.41	$156.54
08/13/2003	INTEREST	2002 Interest/Penalty	$1.63	$198.95
06/20/2003	LIEN	2002 Tax Lien	$47.41	$197.32
01/01/2003	Bill	2002 Tax Bill	$40.78	$149.91
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$109.13
10/24/2002	PAYMENT	2001 - Bill Payment	$-40.26	$119.13
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$159.39
10/24/2002	INTEREST	2001 Interest/Penalty	$2.28	$149.39
10/22/2002	LIEN	2001 Tax Lien	$54.26	$147.11
01/01/2002	Bill	2001 Tax Bill	$37.98	$92.85
10/26/2001	PAYMENT	2000 - Bill Payment	$-40.87	$54.87
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$95.74
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$105.74
10/26/2001	INTEREST	2000 Interest/Penalty	$2.31	$95.74
10/23/2001	LIEN	2000 Tax Lien	$54.87	$93.43
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
09/28/2000	LIEN	1998 Redemption Payment	$-68.80	$0.00
09/28/2000	LIEN	1998 Redemption Interest/Fee	$14.03	$68.80
09/13/2000	PAYMENT	1999 - Bill Payment	$-39.04	$54.77
09/13/2000	INTEREST	1999 Interest/Penalty	$1.86	$93.81
01/01/2000	Bill	1999 Tax Bill	$37.18	$91.95
11/10/1999	PAYMENT	1998 - Bill Payment	$-40.77	$54.77
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$95.54
11/10/1999	INTEREST	1998 Interest/Penalty	$2.67	$105.54
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$102.87
11/08/1999	LIEN	1998 Tax Lien	$54.77	$92.87
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
02/04/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/23/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
01/12/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
01/20/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
02/04/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
01/22/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
01/24/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
01/17/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 46-182-14-200

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement