Tax Account 04-181-01-025
Owners
COMER BRYAN LEE/COMER STACY L/SIMMONS TERESA D
4366 BLUEFLAX DR
PUEBLO, CO 81001-1124
Account Summary
| Account ID | 04-181-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4366 BLUEFLAX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,832.57 |
| Taxed incl Special Assessments | $1,832.57 |
| Paid | $916.29 |
| Bill Total | $1,832.57 |
| Interest | $0.00 |
| Bill Balance | $916.28 |
| Prior Billed* | $916.28 |
| Total Account Balance** | $916.28 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,804.56 | $0.00 | $0.00 | $1,804.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,824.86 | $0.00 | $0.00 | $1,824.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,695.60 | $0.00 | $0.00 | $1,695.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,750.44 | $0.00 | $0.00 | $1,750.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,574.74 | $0.00 | $0.00 | $1,574.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,574.56 | $0.00 | $0.00 | $1,574.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,069.98 | $0.00 | $0.00 | $1,069.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,080.66 | $0.00 | $0.00 | $1,080.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,115.52 | $0.00 | $0.00 | $1,115.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,042.44 | $0.00 | $0.00 | $1,042.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,084.59 | $0.00 | $0.00 | $1,084.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,048.38 | $0.00 | $0.00 | $1,048.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,134.56 | $0.00 | $0.00 | $1,134.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,170.42 | $0.00 | $0.00 | $1,170.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,021.24 | $0.00 | $0.00 | $1,021.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $977.34 | $0.00 | $0.00 | $977.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $961.10 | $0.00 | $0.00 | $961.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $869.16 | $0.00 | $8.69 | $877.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $853.76 | $10.00 | $59.76 | $923.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $810.60 | $0.00 | $0.00 | $810.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $818.72 | $0.00 | $0.00 | $818.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $849.40 | $0.00 | $0.00 | $849.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $886.90 | $0.00 | $0.00 | $886.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $886.90 | $0.00 | $0.00 | $886.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $994.20 | $0.00 | $0.00 | $994.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $994.20 | $0.00 | $0.00 | $994.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $938.72 | $0.00 | $0.00 | $938.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 19.61 | 19.63 | 19.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.54 | 14.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CLICK N CLOSE INC | $-916.29 | $916.28 |
| 01/19/2026 | Bill | COMER BRYAN LEE/COMER STACY L/SIMMONS TERESA D | $1,832.57 | $1,832.57 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $21.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $902.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $924.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,804.56 | $1,804.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-890.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $890.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $912.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-890.44 | $934.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,824.86 | $1,824.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.41 | $16.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.41 | $847.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $1,679.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,695.60 | $1,695.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.83 | $16.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.83 | $875.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $1,734.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,750.44 | $1,750.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-772.83 | $14.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $787.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-772.83 | $801.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,574.74 | $1,574.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-772.74 | $14.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-772.74 | $787.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,560.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,574.56 | $1,574.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-524.06 | $10.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.06 | $534.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $1,059.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.98 | $1,069.98 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-529.40 | $10.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $540.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-529.40 | $551.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,080.66 | $1,080.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-552.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $552.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-552.22 | $559.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $1,112.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,119.72 | $1,119.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-550.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $550.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-550.12 | $557.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $1,107.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,115.52 | $1,115.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-514.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $514.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-514.09 | $521.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $1,035.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,042.44 | $1,042.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-515.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $515.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $522.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-515.26 | $529.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,044.78 | $1,044.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-534.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $534.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-534.95 | $542.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $1,077.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,084.59 | $1,084.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-524.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.19 | $524.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,048.38 | $1,048.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-567.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-567.28 | $567.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,134.56 | $1,134.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-549.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-549.94 | $549.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,099.88 | $1,099.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $574.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.80 | $1,149.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $585.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,170.42 | $1,170.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-510.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-510.62 | $510.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,021.24 | $1,021.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-488.67 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-488.67 | $488.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $977.34 | $977.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $487.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.80 | $974.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-480.55 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-480.55 | $480.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $961.10 | $961.10 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-509.96 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-509.96 | $509.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,019.92 | $1,019.92 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-460.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-460.30 | $460.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $920.60 | $920.60 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-434.58 | $0.00 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-443.27 | $434.58 |
| 04/11/2001 | INTEREST | 2000 Interest/Penalty | $8.69 | $877.85 |
| 04/11/2001 | LIEN | 1999 Redemption Payment | $-1,004.08 | $869.16 |
| 04/11/2001 | LIEN | 1999 Redemption Interest/Fee | $76.56 | $1,873.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $869.16 | $1,796.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $927.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-913.52 | $937.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $59.76 | $1,851.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,791.28 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $927.52 | $1,781.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $853.76 | $853.76 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-405.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-405.30 | $405.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $810.60 | $810.60 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-409.36 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-409.36 | $409.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $818.72 | $818.72 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-414.87 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-414.87 | $414.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $829.74 | $829.74 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-424.70 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-424.70 | $424.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $849.40 | $849.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-886.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $886.90 | $886.90 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-886.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $886.90 | $886.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-994.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $994.20 | $994.20 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-994.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $994.20 | $994.20 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-938.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $938.72 | $938.72 |