Tax Account 95-320-10-010
Owners
ROMERO PAUL E/ROMERO JULIE A
566 N CANVAS DR
PUEBLO WEST , CO 81007-6520
Account Summary
| Account ID | 95-320-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 566 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,402.91 |
| Taxed incl Special Assessments | $2,402.91 |
| Paid | $2,402.91 |
| 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 | $2,402.91 | $0.00 | $0.00 | $2,402.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,063.64 | $0.00 | $0.00 | $2,063.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,087.36 | $0.00 | $0.00 | $2,087.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,982.72 | $0.00 | $0.00 | $1,982.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,032.68 | $0.00 | $0.00 | $2,032.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,669.84 | $0.00 | $0.00 | $1,669.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,491.32 | $0.00 | $0.00 | $1,491.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,493.14 | $0.00 | $0.00 | $1,493.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,382.72 | $0.00 | $0.00 | $1,382.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,371.22 | $0.00 | $0.00 | $1,371.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,262.60 | $0.00 | $0.00 | $1,262.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,254.42 | $0.00 | $0.00 | $1,254.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,300.82 | $0.00 | $0.00 | $1,300.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,288.86 | $0.00 | $0.00 | $1,288.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,411.76 | $0.00 | $0.00 | $1,411.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,423.00 | $0.00 | $0.00 | $1,423.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,425.56 | $0.00 | $0.00 | $1,425.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,447.56 | $0.00 | $0.00 | $1,447.56 | $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 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $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 | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 33.07 | 33.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,201.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,201.46 | $1,201.45 |
| 01/19/2026 | BILL | ROMERO PAUL E/ROMERO JULIE A | $2,402.91 | $2,402.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $1,015.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $1,031.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.19 | $1,048.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,063.64 | $2,063.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $1,027.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $1,043.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.05 | $1,060.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,087.36 | $2,087.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $978.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $991.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-978.30 | $1,004.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,982.72 | $1,982.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.28 | $13.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $1,016.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.28 | $1,029.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,032.68 | $2,032.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-826.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $826.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $837.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-826.51 | $847.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,674.50 | $1,674.50 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-824.18 | $10.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-824.18 | $834.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $1,659.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,669.84 | $1,669.84 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.04 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,472.28 | $19.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,491.32 | $1,491.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.05 | $9.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.05 | $746.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $1,483.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,493.14 | $1,493.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.44 | $5.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $691.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.44 | $697.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,382.72 | $1,382.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.69 | $5.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $685.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.69 | $691.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,371.22 | $1,371.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-625.86 | $5.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $631.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.86 | $636.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,262.60 | $1,262.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-621.77 | $5.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $627.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-621.77 | $632.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,254.42 | $1,254.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-644.79 | $5.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-644.79 | $650.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $1,295.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,300.82 | $1,300.82 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-644.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-644.43 | $644.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,288.86 | $1,288.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-705.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-705.88 | $705.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,411.76 | $1,411.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $711.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,423.00 | $1,423.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-712.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-712.78 | $712.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,425.56 | $1,425.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-723.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-723.78 | $723.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,447.56 | $1,447.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.84 | $61.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |