Tax Account 04-194-03-005
Owners
WARD KENDALL TAYLOR
1616 COMANCHE RD
PUEBLO, CO 81001-1628
Account Summary
| Account ID | 04-194-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.45 |
| Taxed incl Special Assessments | $1,115.45 |
| Paid | $1,115.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,115.45 | $0.00 | $0.00 | $1,115.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $827.90 | $0.00 | $0.00 | $827.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $837.68 | $0.00 | $0.00 | $837.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $942.10 | $0.00 | $0.00 | $942.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $843.34 | $0.00 | $0.00 | $843.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $659.18 | $0.00 | $0.00 | $659.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $659.90 | $0.00 | $0.00 | $659.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $490.14 | $0.00 | $0.00 | $490.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $495.04 | $0.00 | $0.00 | $495.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $467.24 | $10.00 | $28.03 | $505.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $231.96 | $0.00 | $0.00 | $231.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $232.48 | $0.00 | $0.00 | $232.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.28 | $0.00 | $0.00 | $266.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $508.00 | $0.00 | $0.00 | $508.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $575.94 | $0.00 | $28.80 | $604.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $303.86 | $0.00 | $0.00 | $303.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $309.32 | $0.00 | $0.00 | $309.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $287.10 | $0.00 | $0.00 | $287.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $549.52 | $0.00 | $0.00 | $549.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $544.16 | $0.00 | $0.00 | $544.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $288.42 | $0.00 | $0.00 | $288.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $0.00 | $9.97 | $508.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.06 | $0.00 | $0.00 | $504.06 | $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 | 23.64 | 23.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-557.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-557.73 | $557.72 |
| 01/19/2026 | BILL | WARD KENDALL TAYLOR | $1,115.45 | $1,115.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-401.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $401.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $413.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-401.92 | $425.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $827.90 | $827.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-406.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $406.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $418.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-406.81 | $430.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $837.68 | $837.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-461.95 | $9.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $471.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-461.95 | $480.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $942.10 | $942.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.89 | $413.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $421.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.89 | $835.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $843.34 | $843.34 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-647.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $647.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $659.18 | $659.18 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-647.72 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $647.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $659.90 | $659.90 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-480.12 | $0.00 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $480.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $490.14 | $490.14 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-485.02 | $10.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $495.04 | $495.04 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-462.60 | $6.40 |
| 04/25/2017 | LIEN | 2015 Redemption Payment | $-554.47 | $469.00 |
| 04/25/2017 | LIEN | 2015 Redemption Interest/Fee | $37.20 | $1,023.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $469.00 | $986.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-488.49 | $517.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,005.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $1,015.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,022.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.03 | $1,012.54 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $517.27 | $984.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.24 | $467.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-112.85 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $112.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $115.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-112.85 | $119.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $231.96 | $231.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-226.22 | $6.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $232.48 | $232.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-259.16 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $259.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $266.28 | $266.28 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-254.00 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-254.00 | $254.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $508.00 | $508.00 |
| 09/22/2011 | PAYMENT | 2010 - Bill Payment | $-604.74 | $0.00 |
| 09/22/2011 | INTEREST | 2010 Interest/Penalty | $28.80 | $604.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $575.94 | $575.94 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $279.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $558.60 | $558.60 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-151.93 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-151.93 | $151.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $303.86 | $303.86 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-309.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $309.32 | $309.32 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-143.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-143.55 | $143.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $287.10 | $287.10 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-274.76 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-274.76 | $274.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $549.52 | $549.52 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-544.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $544.16 | $544.16 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-536.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $536.52 | $536.52 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-288.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $288.42 | $288.42 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-520.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $520.68 | $520.68 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-507.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $507.56 | $507.56 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-508.53 | $0.00 |
| 06/12/2000 | INTEREST | 1999 Interest/Penalty | $9.97 | $508.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $498.56 | $498.56 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-472.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.08 | $472.08 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-476.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $476.80 | $476.80 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-400.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $400.54 | $400.54 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-410.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.02 | $410.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $437.50 | $437.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $437.50 | $437.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $536.54 | $536.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $536.54 | $536.54 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-504.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.06 | $504.06 |