Tax Account 95-080-03-004
Owners
ROMERO KEVIN J
1735 N BEAR GULCH LN
PUEBLO WEST, CO 81007-6569
TRUJILLO ROBERT
Account Summary
| Account ID | 95-080-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,991.37 |
| Taxed incl Special Assessments | $2,991.37 |
| Paid | $2,991.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,991.37 | $0.00 | $0.00 | $2,991.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,629.34 | $0.00 | $0.00 | $2,629.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,659.56 | $0.00 | $0.00 | $2,659.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,870.34 | $0.00 | $0.00 | $1,870.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,916.70 | $0.00 | $0.00 | $1,916.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,785.74 | $0.00 | $0.00 | $1,785.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,495.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,495.69 | $1,495.68 |
| 01/19/2026 | Bill | ROMERO KEVIN J | $2,991.37 | $2,991.37 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.17 | $20.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.17 | $1,314.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $2,608.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,629.34 | $2,629.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $1,309.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $1,329.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.28 | $1,350.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,659.56 | $2,659.56 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-922.85 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $922.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $935.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-922.85 | $947.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,870.34 | $1,870.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-946.03 | $12.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $958.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-946.03 | $970.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,916.70 | $1,916.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-881.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $881.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $892.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-881.42 | $904.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,785.74 | $1,785.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-75.87 | $0.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-75.87 | $76.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.99 | $152.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $153.72 | $153.72 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-393.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/15/2003 | LIEN | 2001 Redemption Payment | $-159.26 | $0.00 |
| 04/15/2003 | LIEN | 2001 Redemption Interest/Fee | $19.25 | $159.26 |
| 04/15/2003 | LIEN | 2000 Redemption Payment | $-179.84 | $140.01 |
| 04/15/2003 | LIEN | 2000 Redemption Interest/Fee | $37.39 | $319.85 |
| 04/15/2003 | LIEN | 1999 Redemption Payment | $-219.66 | $282.46 |
| 04/15/2003 | LIEN | 1999 Redemption Interest/Fee | $65.00 | $502.12 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $437.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $578.70 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $437.12 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $572.13 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $569.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $429.47 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |