Tax Account 95-220-01-182
Owners
ROMERO RAYMOND E SR
1761 E OBRIEN PL
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-220-01-182 |
|---|---|
| Account Type | Real Estate |
| Location | 1761 E OBRIEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,339.32 |
| Taxed incl Special Assessments | $2,339.32 |
| Paid | $2,339.32 |
| 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 | $2,339.32 | $0.00 | $0.00 | $2,339.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,232.84 | $0.00 | $0.00 | $2,232.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,258.50 | $0.00 | $0.00 | $2,258.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,884.28 | $0.00 | $0.00 | $1,884.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,931.68 | $0.00 | $0.00 | $1,931.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,659.46 | $0.00 | $0.00 | $1,659.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,654.64 | $0.00 | $0.00 | $1,654.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,467.94 | $0.00 | $0.00 | $1,467.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,469.70 | $0.00 | $0.00 | $1,469.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,390.10 | $0.00 | $0.00 | $1,390.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,378.54 | $0.00 | $0.00 | $1,378.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,269.84 | $0.00 | $0.00 | $1,269.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,261.60 | $0.00 | $0.00 | $1,261.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,313.28 | $0.00 | $0.00 | $1,313.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,301.22 | $0.00 | $0.00 | $1,301.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,414.84 | $0.00 | $0.00 | $1,414.84 | $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 | $1,411.58 | $0.00 | $56.46 | $1,468.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,433.36 | $0.00 | $71.67 | $1,505.03 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $935.40 | $0.00 | $0.00 | $935.40 | $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 | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,169.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,169.66 | $1,169.66 |
| 01/19/2026 | BILL | ROMERO RAYMOND E SR | $2,339.32 | $2,339.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $1,098.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.64 | $1,116.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $2,215.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,232.84 | $2,232.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $1,111.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $1,129.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.47 | $1,147.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,258.50 | $2,258.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-929.73 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $929.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $942.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-929.73 | $954.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,884.28 | $1,884.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-953.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $953.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-953.43 | $965.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $1,919.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,931.68 | $1,931.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $819.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $829.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $840.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,659.46 | $1,659.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-816.68 | $10.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $827.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-816.68 | $837.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,654.64 | $1,654.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-724.60 | $9.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-724.60 | $733.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $1,458.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,467.94 | $1,467.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-725.48 | $9.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $734.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-725.48 | $744.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,469.70 | $1,469.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-689.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $689.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $695.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-689.10 | $701.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,390.10 | $1,390.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-683.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $683.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $689.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-683.32 | $695.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,378.54 | $1,378.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-629.45 | $5.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-629.45 | $634.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $1,264.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,269.84 | $1,269.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-625.33 | $5.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $630.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-625.33 | $636.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,261.60 | $1,261.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-650.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $650.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-650.97 | $656.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $1,307.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,313.28 | $1,313.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-650.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-650.61 | $650.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,301.22 | $1,301.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-707.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-707.42 | $707.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,414.84 | $1,414.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,468.04 | $0.00 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $56.46 | $1,468.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,411.58 | $1,411.58 |
| 09/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,505.03 | $0.00 |
| 09/05/2008 | INTEREST | 2007 Interest/Penalty | $71.67 | $1,505.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,433.36 | $1,433.36 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,394.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,394.74 | $1,394.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $670.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,341.16 | $1,341.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $467.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $935.40 | $935.40 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |