Tax Account 94-000-00-013
Owners
ROMERO MICHAEL
1923 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 94-000-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $282.50 |
| Taxed incl Special Assessments | $282.50 |
| Paid | $282.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $293.74 | $0.00 | $2.93 | $296.67 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $297.56 | $0.00 | $0.00 | $297.56 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $314.92 | $0.00 | $0.00 | $314.92 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $304.18 | $0.00 | $0.00 | $304.18 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $288.74 | $0.00 | $0.00 | $288.74 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $289.26 | $0.00 | $0.00 | $289.26 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $267.66 | $0.00 | $0.00 | $267.66 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $266.20 | $0.00 | $0.00 | $266.20 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $241.64 | $0.00 | $0.00 | $241.64 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $239.64 | $0.00 | $4.79 | $244.43 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $225.75 | $0.00 | $2.26 | $228.01 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $224.58 | $0.00 | $0.00 | $224.58 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $219.66 | $0.00 | $0.00 | $219.66 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $222.02 | $0.00 | $2.22 | $224.24 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $213.46 | $0.00 | $0.00 | $213.46 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $217.70 | $0.00 | $4.35 | $222.05 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $230.10 | $0.00 | $4.60 | $234.70 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $222.44 | $0.00 | $4.45 | $226.89 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $223.44 | $0.00 | $4.47 | $227.91 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $220.02 | $0.00 | $2.20 | $222.22 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $213.38 | $0.00 | $0.00 | $213.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $198.34 | $0.00 | $3.97 | $202.31 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $194.66 | $0.00 | $1.95 | $196.61 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $196.08 | $0.00 | $0.00 | $196.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .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 | $-282.50 | $0.00 |
| 01/19/2026 | Bill | ROMERO MICHAEL | $282.50 | $282.50 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.31 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-295.36 | $1.31 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $2.93 | $296.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $293.74 | $293.74 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-296.26 | $1.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $297.56 | $297.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-285.90 | $1.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $287.18 | $287.18 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-313.64 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $313.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $314.92 | $314.92 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-304.02 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $305.26 | $305.26 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-302.94 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $302.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $304.18 | $304.18 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.18 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-287.56 | $1.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $288.74 | $288.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-288.08 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.18 | $288.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $289.26 | $289.26 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-266.86 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $266.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.66 | $267.66 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-265.40 | $0.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.20 | $266.20 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-240.90 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $240.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $241.64 | $241.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-243.68 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $243.68 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $4.79 | $244.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $239.64 | $239.64 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-227.01 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $227.01 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $2.26 | $228.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $225.75 | $225.75 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-224.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.58 | $224.58 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-219.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $219.66 | $219.66 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-224.24 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $2.22 | $224.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $222.02 | $222.02 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-213.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $213.46 | $213.46 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-222.05 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $4.35 | $222.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $217.70 | $217.70 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-234.70 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $4.60 | $234.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $230.10 | $230.10 |
| 06/22/2006 | PAYMENT | 2005 - Bill Payment | $-226.89 | $0.00 |
| 06/22/2006 | INTEREST | 2005 Interest/Penalty | $4.45 | $226.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $222.44 | $222.44 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-227.91 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $4.47 | $227.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $223.44 | $223.44 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-222.22 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $2.20 | $222.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $220.02 | $220.02 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-213.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $213.38 | $213.38 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-202.31 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $202.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $198.34 | $198.34 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-196.61 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $1.95 | $196.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $194.66 | $194.66 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-196.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $196.08 | $196.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |