Tax Account 95-320-06-031
Owners
ROMERO SEVERO JR
539 N CANVAS DR
PUEBLO WEST, CO 81007-6502
Account Summary
| Account ID | 95-320-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 539 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,362.05 |
| Taxed incl Special Assessments | $2,362.05 |
| Paid | $2,362.05 |
| 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 | $2,362.05 | $0.00 | $0.00 | $2,362.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,042.60 | $0.00 | $0.00 | $2,042.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,066.08 | $0.00 | $0.00 | $2,066.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,984.72 | $0.00 | $0.00 | $1,984.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,034.66 | $0.00 | $0.00 | $2,034.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,629.40 | $0.00 | $0.00 | $1,629.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,624.68 | $0.00 | $0.00 | $1,624.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,439.64 | $0.00 | $0.00 | $1,439.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,441.38 | $0.00 | $0.00 | $1,441.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.52 | $0.00 | $0.00 | $985.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $914.20 | $0.00 | $18.29 | $932.49 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $908.28 | $0.00 | $9.08 | $917.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $954.26 | $0.00 | $0.00 | $954.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $945.48 | $0.00 | $0.00 | $945.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,240.84 | $0.00 | $6.20 | $1,247.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,251.24 | $0.00 | $25.02 | $1,276.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,276.72 | $0.00 | $25.53 | $1,302.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,296.42 | $10.00 | $77.79 | $1,384.21 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,257.88 | $10.00 | $75.47 | $1,343.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,209.56 | $10.00 | $72.57 | $1,292.13 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,262.96 | $10.00 | $75.78 | $1,348.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,242.50 | $0.00 | $0.00 | $1,242.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,326.42 | $0.00 | $0.00 | $1,326.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,239.96 | $0.00 | $0.00 | $1,239.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 32.49 | 32.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,181.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,181.03 | $1,181.02 |
| 01/19/2026 | BILL | ROMERO SEVERO JR | $2,362.05 | $2,362.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.82 | $16.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.82 | $1,021.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $2,026.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,042.60 | $2,042.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,016.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,033.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.56 | $1,049.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,066.08 | $2,066.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-979.29 | $13.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $992.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-979.29 | $1,005.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,984.72 | $1,984.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $13.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $1,017.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $1,030.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,034.66 | $2,034.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $804.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $814.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $825.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,629.40 | $1,629.40 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-801.89 | $10.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-801.89 | $812.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $1,614.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,624.68 | $1,624.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-710.63 | $9.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $719.82 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-710.63 | $729.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,439.64 | $1,439.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-711.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $711.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-711.50 | $720.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $1,432.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,441.38 | $1,441.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-657.75 | $5.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $663.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-657.75 | $669.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,326.86 | $1,326.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $488.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $492.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.51 | $497.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $985.52 | $985.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.04 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-924.45 | $8.04 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $18.29 | $932.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $914.20 | $914.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-909.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $909.40 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $917.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $908.28 | $908.28 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-946.02 | $8.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $954.26 | $954.26 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-945.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $945.48 | $945.48 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-626.62 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $6.20 | $626.62 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-620.42 | $620.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,240.84 | $1,240.84 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,276.26 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $25.02 | $1,276.26 |
| 06/04/2010 | LIEN | 2008 Redemption Payment | $-1,463.04 | $1,251.24 |
| 06/04/2010 | LIEN | 2008 Redemption Interest/Fee | $155.79 | $2,714.28 |
| 06/04/2010 | LIEN | 2007 Redemption Payment | $-1,671.99 | $2,558.49 |
| 06/04/2010 | LIEN | 2007 Redemption Interest/Fee | $275.78 | $4,230.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,251.24 | $3,954.70 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,302.25 | $2,703.46 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $25.53 | $4,005.71 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,307.25 | $3,980.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,276.72 | $2,672.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,396.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,374.21 | $1,406.21 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $77.79 | $2,780.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,702.63 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,396.21 | $2,692.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,296.42 | $1,296.42 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-1,379.29 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $23.94 | $1,379.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,355.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,333.35 | $1,365.35 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,698.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $75.47 | $2,688.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,355.35 | $2,613.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,257.88 | $1,257.88 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,282.13 | $10.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $72.57 | $1,292.13 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,219.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,209.56 | $1,209.56 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,338.74 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,338.74 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $75.78 | $1,348.74 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,272.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,262.96 | $1,262.96 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,242.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,242.50 | $1,242.50 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,326.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,326.42 | $1,326.42 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,239.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,239.96 | $1,239.96 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-591.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $591.22 | $591.22 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |