Tax Account 46-184-14-300
Owners
ROMERO ERNESTINE/ROMERO SALVADOR T
4432 E JEFFERSON BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-184-14-300 |
|---|---|
| Account Type | Real Estate |
| Location | 4432 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,392.76 |
| Taxed incl Special Assessments | $2,392.76 |
| Paid | $1,196.38 |
| Bill Total | $2,392.76 |
| Interest | $0.00 |
| Bill Balance | $1,196.38 |
| Prior Billed* | $1,196.38 |
| Total Account Balance** | $1,196.38 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,163.16 | $0.00 | $0.00 | $2,163.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,183.84 | $0.00 | $0.00 | $2,183.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,251.10 | $0.00 | $0.00 | $1,251.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,609.46 | $0.00 | $0.00 | $1,609.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,621.54 | $0.00 | $0.00 | $1,621.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,374.06 | $0.00 | $0.00 | $1,374.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,375.76 | $0.00 | $0.00 | $1,375.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,337.20 | $0.00 | $0.00 | $1,337.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,267.22 | $0.00 | $0.00 | $1,267.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,263.00 | $0.00 | $0.00 | $1,263.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,255.42 | $0.00 | $0.00 | $1,255.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,335.30 | $0.00 | $0.00 | $1,335.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,323.90 | $0.00 | $0.00 | $1,323.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,415.42 | $0.00 | $0.00 | $1,415.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,486.00 | $0.00 | $0.00 | $1,486.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,433.30 | $0.00 | $0.00 | $1,433.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $1.56 | $157.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $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 | 29.26 | 14.77 | 14.79 | 14.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,196.38 | $1,196.38 |
| 01/19/2026 | Bill | ROMERO ERNESTINE/ROMERO SALVADOR T | $2,392.76 | $2,392.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $1,065.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.92 | $1,081.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $2,147.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,163.16 | $2,163.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $1,076.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $1,091.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.26 | $1,107.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,183.84 | $2,183.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-611.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $611.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-611.22 | $618.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $1,229.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,236.72 | $1,236.72 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.82 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,236.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,251.10 | $1,251.10 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-795.52 | $9.21 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-795.52 | $804.73 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $1,600.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,609.46 | $1,609.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-801.56 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $801.56 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-801.56 | $810.77 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $1,612.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,621.54 | $1,621.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-679.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $679.30 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $687.03 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-679.30 | $694.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.06 | $1,374.06 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-680.15 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $680.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $687.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.15 | $695.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,375.76 | $1,375.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-663.56 | $5.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $668.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-663.56 | $673.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,337.20 | $1,337.20 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-628.57 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $628.57 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-628.57 | $633.61 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $1,262.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,267.22 | $1,267.22 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,252.92 | $10.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,263.00 | $1,263.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,245.34 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $1,245.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,255.42 | $1,255.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-662.31 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $662.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $667.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-662.31 | $672.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,335.30 | $1,335.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-661.95 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-661.95 | $661.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,323.90 | $1,323.90 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-702.27 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-702.27 | $702.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,404.54 | $1,404.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-707.71 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-707.71 | $707.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,415.42 | $1,415.42 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,481.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,481.68 | $1,481.68 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,485.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,485.10 | $1,485.10 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,486.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,486.00 | $1,486.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,433.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,433.30 | $1,433.30 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-157.30 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $1.56 | $157.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-154.13 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $1.53 | $154.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |