Tax Account 95-200-17-055
Owners
ROMERO BRIAN/ROMERO MEGAN
1131 E MUSKRAT LN
PUEBLO WEST, CO 81007-6586
Account Summary
| Account ID | 95-200-17-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 E MUSKRAT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,517.20 |
| Taxed incl Special Assessments | $2,517.20 |
| Paid | $2,517.20 |
| 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 | $2,517.20 | $0.00 | $0.00 | $2,517.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,400.06 | $0.00 | $0.00 | $2,400.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,427.64 | $0.00 | $0.00 | $2,427.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,916.38 | $0.00 | $0.00 | $1,916.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,964.68 | $0.00 | $0.00 | $1,964.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,751.66 | $0.00 | $0.00 | $1,751.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,746.88 | $0.00 | $0.00 | $1,746.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,546.90 | $0.00 | $0.00 | $1,546.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,548.78 | $0.00 | $0.00 | $1,548.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,462.26 | $0.00 | $0.00 | $1,462.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,450.10 | $0.00 | $0.00 | $1,450.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,266.28 | $0.00 | $0.00 | $1,266.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,258.06 | $0.00 | $0.00 | $1,258.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,298.84 | $0.00 | $0.00 | $1,298.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,286.90 | $0.00 | $0.00 | $1,286.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,368.38 | $0.00 | $0.00 | $1,368.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,379.06 | $0.00 | $0.00 | $1,379.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,388.60 | $0.00 | $0.00 | $1,388.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,410.04 | $0.00 | $0.00 | $1,410.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $770.86 | $0.00 | $0.00 | $770.86 | $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 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.12 | $12.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $276.15 | $0.00 | $1.68 | $277.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 190.15 | 220.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,258.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,258.60 | $1,258.60 |
| 01/19/2026 | BILL | ROMERO BRIAN/ROMERO MEGAN | $2,517.20 | $2,517.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $1,181.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $1,200.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $2,381.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,400.06 | $2,400.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $1,194.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.89 | $1,213.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $2,408.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,427.64 | $2,427.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-945.57 | $12.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-945.57 | $958.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $1,903.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,916.38 | $1,916.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-969.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $969.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-969.72 | $982.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,952.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,964.68 | $1,964.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $11.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $875.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $1,740.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,751.66 | $1,751.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.21 | $11.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.21 | $873.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $1,735.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,746.88 | $1,746.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.58 | $9.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-763.58 | $773.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $1,537.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,546.90 | $1,546.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $764.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $774.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.52 | $784.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,548.78 | $1,548.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-724.87 | $6.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $731.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-724.87 | $737.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,462.26 | $1,462.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-718.79 | $6.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $725.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.79 | $731.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,450.10 | $1,450.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $627.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.68 | $633.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $1,260.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,266.28 | $1,266.28 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-623.57 | $5.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-623.57 | $629.03 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $1,252.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.06 | $1,258.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $643.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $649.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.81 | $655.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,298.84 | $1,298.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-643.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.45 | $643.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,286.90 | $1,286.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-684.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-684.19 | $684.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,368.38 | $1,368.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-689.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-689.53 | $689.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,379.06 | $1,379.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-694.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-694.30 | $694.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,388.60 | $1,388.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-705.02 | $705.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,410.04 | $1,410.04 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,368.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-385.43 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-385.43 | $385.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $770.86 | $770.86 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.50 | $0.00 |
| 05/14/1999 | INTEREST | 1998 Interest/Penalty | $0.12 | $12.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.46 | $0.00 |
| 03/21/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.46 | $-18.46 |
| 03/21/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $0.00 |
| 03/21/1996 | LIEN | 1993 Tax Lien - Canceled | $-282.83 | $63.24 |
| 03/21/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $346.07 |
| 03/21/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $366.37 |
| 03/21/1996 | LIEN | 1990 Tax Lien - Canceled | $-48.37 | $397.64 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $446.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $459.47 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $446.01 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $504.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $502.01 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-220.15 | $438.77 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $658.92 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $716.60 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $731.90 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $758.17 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-30.37 | $768.17 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $798.54 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $796.86 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $796.41 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $795.28 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.85 | $785.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $783.43 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $282.83 | $727.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.15 | $444.60 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $168.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $148.15 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $133.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $102.03 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $48.37 | $76.89 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-28.76 | $28.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $57.28 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $28.76 |