Tax Account 95-210-01-040
Owners
ROMERO JAMES R
1376 N BLAZING STAR LN
PUEBLO WEST, CO 81007-6565
Account Summary
| Account ID | 95-210-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 N BLAZING STAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,469.94 |
| Taxed incl Special Assessments | $2,469.94 |
| Paid | $2,469.94 |
| 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 | $2,469.94 | $0.00 | $0.00 | $2,469.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,314.96 | $0.00 | $0.00 | $2,314.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,341.56 | $0.00 | $0.00 | $2,341.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,965.86 | $0.00 | $0.00 | $1,965.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,015.68 | $0.00 | $0.00 | $2,015.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,662.48 | $0.00 | $0.00 | $1,662.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,488.32 | $0.00 | $0.00 | $1,488.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,490.12 | $0.00 | $0.00 | $1,490.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,407.10 | $0.00 | $0.00 | $1,407.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,395.40 | $0.00 | $0.00 | $1,395.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,282.34 | $0.00 | $0.00 | $1,282.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,274.02 | $0.00 | $0.00 | $1,274.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,341.71 | $0.00 | $0.00 | $1,341.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,329.36 | $0.00 | $0.00 | $1,329.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,415.62 | $0.00 | $0.00 | $1,415.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,409.58 | $0.00 | $0.00 | $1,409.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,179.76 | $0.00 | $0.00 | $1,179.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $3.95 | $201.37 | $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 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $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 |
| 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 | 33.98 | 34.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,234.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,234.97 | $1,234.97 |
| 01/19/2026 | BILL | ROMERO JAMES R | $2,469.94 | $2,469.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $1,139.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.13 | $1,157.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $2,296.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,314.96 | $2,314.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.43 | $18.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $1,170.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.43 | $1,189.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,341.56 | $2,341.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-969.98 | $12.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-969.98 | $982.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $1,952.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,965.86 | $1,965.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-994.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $994.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $1,007.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-994.89 | $1,020.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,015.68 | $2,015.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $10.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $831.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $841.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,662.48 | $1,662.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $818.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $828.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-818.12 | $839.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,657.56 | $1,657.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-734.66 | $9.50 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-734.66 | $744.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $1,478.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,488.32 | $1,488.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-735.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $735.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $745.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-735.56 | $754.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,490.12 | $1,490.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.53 | $6.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.53 | $703.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $1,401.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,407.10 | $1,407.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $691.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $697.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.68 | $703.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,395.40 | $1,395.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.64 | $5.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.64 | $641.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,276.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,282.34 | $1,282.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-631.48 | $5.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-631.48 | $637.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $1,268.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,274.02 | $1,274.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-665.06 | $5.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-665.06 | $670.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $1,335.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,341.71 | $1,341.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-664.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-664.68 | $664.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,329.36 | $1,329.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-707.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-707.81 | $707.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,415.62 | $1,415.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-704.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-704.79 | $704.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,409.58 | $1,409.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-589.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-589.88 | $589.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,179.76 | $1,179.76 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-201.37 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $3.95 | $201.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/09/1998 | 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 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |