Tax Account 46-194-05-144
Owners
ROMINE JOHN A/ROMINE LORI E
PO BOX 20415
COLORADO CITY, CO 81019-2415
Account Summary
| Account ID | 46-194-05-144 |
|---|---|
| Account Type | Real Estate |
| Location | 3988 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,698.33 |
| Taxed incl Special Assessments | $2,698.33 |
| Paid | $0.00 |
| Bill Total | $2,698.33 |
| Interest | $0.00 |
| Bill Balance | $2,698.33 |
| Prior Billed* | $2,698.33 |
| Total Account Balance** | $2,725.31 |
| 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 | $1,807.24 | $0.00 | $0.00 | $1,807.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,824.50 | $0.00 | $0.00 | $1,824.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,004.16 | $0.00 | $0.00 | $2,004.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,026.28 | $0.00 | $0.00 | $2,026.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,775.58 | $0.00 | $0.00 | $1,775.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,789.28 | $0.00 | $0.00 | $1,789.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,509.90 | $0.00 | $0.00 | $1,509.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,511.78 | $0.00 | $0.00 | $1,511.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,480.80 | $0.00 | $0.00 | $1,480.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,403.30 | $0.00 | $0.00 | $1,403.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,396.58 | $0.00 | $0.00 | $1,396.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,388.20 | $0.00 | $0.00 | $1,388.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,476.87 | $0.00 | $0.00 | $1,476.87 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,464.26 | $0.00 | $0.00 | $1,464.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,540.28 | $0.00 | $0.00 | $1,540.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,552.32 | $0.00 | $0.00 | $1,552.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,607.86 | $0.00 | $0.00 | $1,607.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,611.56 | $0.00 | $0.00 | $1,611.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,593.30 | $0.00 | $0.00 | $1,593.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,536.80 | $0.00 | $0.00 | $1,536.80 | $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 | $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 | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $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 | 33.03 | .00 | 33.36 | 33.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMINE JOHN A/ROMINE LORI E | $2,698.33 | $2,698.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.12 | $13.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.12 | $903.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.50 | $1,793.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,807.24 | $1,807.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-898.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.50 | $898.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.50 | $912.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-898.75 | $925.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,824.50 | $1,824.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-990.51 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $990.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-990.51 | $1,002.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $1,992.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,004.16 | $2,004.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $1,001.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.57 | $1,013.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $2,014.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,026.28 | $2,026.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-877.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $877.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-877.62 | $887.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $1,765.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,775.58 | $1,775.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-884.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $884.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-884.47 | $894.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $1,779.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,789.28 | $1,789.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-746.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $746.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-746.45 | $754.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $1,501.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,509.90 | $1,509.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-747.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $747.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $755.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-747.39 | $764.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,511.78 | $1,511.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $734.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.81 | $740.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $1,475.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,480.80 | $1,480.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-696.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $696.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $701.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.06 | $707.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,403.30 | $1,403.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-692.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $692.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-692.72 | $698.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $1,391.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,396.58 | $1,396.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-688.53 | $5.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $694.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-688.53 | $699.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,388.20 | $1,388.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-732.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $732.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-732.53 | $738.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $1,470.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,476.87 | $1,476.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-732.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-732.13 | $732.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,464.26 | $1,464.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-770.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-770.14 | $770.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.28 | $1,540.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-776.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-776.16 | $776.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,552.32 | $1,552.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-803.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-803.93 | $803.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,607.86 | $1,607.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-805.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-805.78 | $805.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,611.56 | $1,611.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-796.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-796.65 | $796.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,593.30 | $1,593.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-768.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-768.40 | $768.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,536.80 | $1,536.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-78.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-78.92 | $78.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-77.87 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-77.87 | $77.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-77.83 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $1.53 | $77.83 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-76.30 | $76.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |