Tax Account 84-300-00-001
Owners
ROMERO MIKE R
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 84-300-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.15 |
| Taxed incl Special Assessments | $3.15 |
| Paid | $3.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $3.14 | $0.00 | $0.03 | $3.17 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $3.19 | $0.00 | $0.00 | $3.19 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $3.92 | $0.00 | $0.00 | $3.92 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $3.93 | $0.00 | $0.00 | $3.93 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $3.61 | $0.00 | $0.00 | $3.61 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $3.37 | $0.00 | $0.00 | $3.37 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $2.81 | $0.00 | $0.08 | $2.89 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $2.79 | $0.00 | $0.14 | $2.93 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $2.66 | $10.00 | $0.16 | $12.82 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $2.65 | $10.00 | $0.16 | $12.81 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2.65 | $0.00 | $0.00 | $2.65 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $2.57 | $0.00 | $0.03 | $2.60 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $2.79 | $0.00 | $0.00 | $2.79 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $10.64 | $0.00 | $0.11 | $10.75 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $9.90 | $0.00 | $0.00 | $9.90 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $9.80 | $0.00 | $0.10 | $9.90 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $10.36 | $0.00 | $0.00 | $10.36 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $10.15 | $0.00 | $0.20 | $10.35 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $10.11 | $0.00 | $0.20 | $10.31 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $9.17 | $13.50 | $0.55 | $23.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $9.17 | $13.50 | $0.55 | $23.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $8.73 | $0.00 | $0.00 | $8.73 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ROMERO MICHAEL CERTIFIED 174908 C KW | $-3.15 | $0.00 |
| 01/19/2026 | Bill | ROMERO MIKE R | $3.15 | $3.15 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $0.00 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $0.03 | $3.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.14 | $3.14 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.19 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.19 | $3.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.15 | $3.15 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.92 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.92 | $3.92 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.93 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.93 | $3.93 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.61 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.61 | $3.61 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.37 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.37 | $3.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.38 | $3.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.15 | $3.15 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 03/30/2016 | LIEN | 2014 Redemption Payment | $-8.48 | $3.14 |
| 03/30/2016 | LIEN | 2014 Redemption Interest/Fee | $0.59 | $11.62 |
| 03/30/2016 | LIEN | 2013 Redemption Payment | $-9.19 | $11.03 |
| 03/30/2016 | LIEN | 2013 Redemption Interest/Fee | $1.26 | $20.22 |
| 03/30/2016 | LIEN | 2012 Redemption Payment | $-22.28 | $18.96 |
| 03/30/2016 | LIEN | 2012 Redemption Interest/Fee | $4.46 | $41.24 |
| 03/30/2016 | LIEN | 2011 Redemption Payment | $-40.50 | $36.78 |
| 03/30/2016 | LIEN | 2011 Redemption Interest/Fee | $15.69 | $77.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.14 | $61.59 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $58.45 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $0.08 | $61.34 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.89 | $61.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.81 | $53.37 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $50.56 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $0.14 | $53.49 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.93 | $53.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.79 | $45.42 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $42.63 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $45.44 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $45.45 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $55.45 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $0.16 | $45.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $17.82 | $45.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.66 | $27.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.81 | $24.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $27.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.16 | $37.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $37.46 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $24.81 | $27.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.65 | $2.65 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-2.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.52 | $2.52 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-2.39 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.39 | $2.39 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2.39 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.39 | $2.39 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.44 | $2.44 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-2.65 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.65 | $2.65 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-2.60 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $0.03 | $2.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.57 | $2.57 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-2.79 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.79 | $2.79 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.98 | $10.98 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-10.75 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $0.11 | $10.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.64 | $10.64 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-9.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.90 | $9.90 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-9.90 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $0.10 | $9.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.80 | $9.80 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.86 | $9.86 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.12 | $10.12 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-10.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.36 | $10.36 |
| 12/05/1997 | LIEN | 1996 Tax Lien - Canceled | $-15.35 | $0.00 |
| 12/05/1997 | LIEN | 1995 Tax Lien - Canceled | $-15.31 | $15.35 |
| 12/05/1997 | LIEN | 1994 Tax Lien - Canceled | $-28.22 | $30.66 |
| 12/05/1997 | LIEN | 1993 Tax Lien - Canceled | $-27.22 | $58.88 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $15.35 | $86.10 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-10.35 | $70.75 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $0.20 | $81.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.15 | $80.90 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $15.31 | $70.75 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-10.31 | $55.44 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $0.20 | $65.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.11 | $65.55 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $55.44 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-9.72 | $68.94 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $0.55 | $78.66 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $78.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $28.22 | $64.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.17 | $36.39 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-9.72 | $27.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $36.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $50.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $0.55 | $36.94 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $27.22 | $36.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9.17 | $9.17 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $9.17 | $9.17 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.17 | $9.17 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-8.73 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $8.73 | $8.73 |