Tax Account 46-194-05-143
Owners
ROMINE JOHN/ROMINE LORI
PO BOX 20415
COLORADO CITY, CO 81019-2415
Account Summary
| Account ID | 46-194-05-143 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.69 | $0.00 | $0.00 | $114.69 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $51.76 | $0.00 | $0.00 | $51.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $48.28 | $0.00 | $0.00 | $48.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.56 | $0.00 | $0.00 | $184.56 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $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 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $2.84 | $144.96 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $1.32 | $34.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.64 | $32.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.65 | $33.31 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.66 | $33.78 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.70 | $35.66 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $13.50 | $2.09 | $50.39 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $13.50 | $1.91 | $47.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.95 | $32.73 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMINE JOHN/ROMINE LORI | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $82.03 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $-82.03 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $-81.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $42.95 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $-82.03 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-194.36 | $-79.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.69 | $114.69 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-50.94 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $50.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.54 | $51.54 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-51.16 | $0.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $51.76 | $51.76 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-47.72 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $47.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48.28 | $48.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $195.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $195.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.56 | $184.56 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-144.96 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $2.84 | $144.96 |
| 05/16/2002 | LIEN | 2000 Tax Lien - Canceled | $-39.38 | $142.12 |
| 05/16/2002 | LIEN | 1999 Tax Lien - Canceled | $-37.52 | $181.50 |
| 05/16/2002 | LIEN | 1998 Tax Lien - Canceled | $-56.72 | $219.02 |
| 05/16/2002 | LIEN | 1997 Tax Lien - Canceled | $-62.78 | $275.74 |
| 05/16/2002 | LIEN | 1996 Tax Lien - Canceled | $-40.66 | $338.52 |
| 05/16/2002 | LIEN | 1995 Tax Lien - Canceled | $-105.73 | $379.18 |
| 05/16/2002 | LIEN | 1994 Tax Lien - Canceled | $-51.19 | $484.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $536.10 |
| 11/30/2001 | LIEN | 1998 Redemption Payment | $-51.72 | $393.98 |
| 11/30/2001 | LIEN | 1998 Redemption Interest/Fee | $13.41 | $445.70 |
| 11/30/2001 | LIEN | 1997 Redemption Payment | $-57.78 | $432.29 |
| 11/30/2001 | LIEN | 1997 Redemption Interest/Fee | $19.00 | $490.07 |
| 11/30/2001 | LIEN | 1995 Redemption Payment | $-100.73 | $471.07 |
| 11/30/2001 | LIEN | 1995 Redemption Interest/Fee | $46.34 | $571.80 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-34.38 | $525.46 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $559.84 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $39.38 | $558.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $519.14 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-32.52 | $486.08 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.64 | $518.60 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $37.52 | $517.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $480.44 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-33.31 | $448.56 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.65 | $481.87 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $38.31 | $481.22 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.72 | $442.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $386.19 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-33.78 | $353.53 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.66 | $387.31 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $62.78 | $386.65 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $38.78 | $323.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $285.09 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-35.66 | $251.97 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.70 | $287.63 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $40.66 | $286.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $246.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-36.89 | $211.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $248.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $261.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.09 | $248.20 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $54.39 | $246.11 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $105.73 | $191.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $85.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-33.69 | $51.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $84.88 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $98.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.91 | $84.88 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $51.19 | $82.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-32.73 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $0.95 | $32.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |