Tax Account 04-201-07-002
Owners
COMSTOCK KIA
3 ARMSTRONG LN
PUEBLO, CO 81001-1911
COMSTOCK KEN
COMSTOCK GINA
Account Summary
| Account ID | 04-201-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3 ARMSTRONG LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,595.93 |
| Taxed incl Special Assessments | $2,595.93 |
| Paid | $2,595.93 |
| 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 | $2,595.93 | $0.00 | $0.00 | $2,595.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,292.42 | $0.00 | $0.00 | $2,292.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,317.96 | $0.00 | $0.00 | $2,317.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,820.68 | $0.00 | $0.00 | $1,820.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,180.26 | $0.00 | $0.00 | $1,180.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $988.66 | $0.00 | $4.95 | $993.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $988.96 | $0.00 | $0.00 | $988.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $626.64 | $0.00 | $0.00 | $626.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $632.78 | $0.00 | $0.00 | $632.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,189.42 | $0.00 | $0.00 | $1,189.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,184.96 | $0.00 | $0.00 | $1,184.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,158.18 | $0.00 | $0.00 | $1,158.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,160.76 | $0.00 | $0.00 | $1,160.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,249.85 | $0.00 | $0.00 | $1,249.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,208.12 | $0.00 | $0.00 | $1,208.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,345.28 | $0.00 | $0.00 | $1,345.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,303.98 | $0.00 | $0.00 | $1,303.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,379.20 | $0.00 | $0.00 | $1,379.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,403.94 | $0.00 | $0.00 | $1,403.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,334.26 | $0.00 | $0.00 | $1,334.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,276.92 | $0.00 | $0.00 | $1,276.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,258.62 | $0.00 | $0.00 | $1,258.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,240.94 | $0.00 | $0.00 | $1,240.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,336.80 | $0.00 | $0.00 | $1,336.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,206.64 | $0.00 | $0.00 | $1,206.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,069.22 | $0.00 | $0.00 | $1,069.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,050.28 | $0.00 | $42.01 | $1,092.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,080.24 | $0.00 | $0.00 | $1,080.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,051.76 | $0.00 | $0.00 | $1,051.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $835.54 | $0.00 | $0.00 | $835.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $835.54 | $0.00 | $0.00 | $835.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $938.26 | $0.00 | $0.00 | $938.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $938.26 | $0.00 | $0.00 | $938.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $876.38 | $0.00 | $0.00 | $876.38 | $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 | 55.02 | 55.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.76 | 16.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,297.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,297.97 | $1,297.96 |
| 01/19/2026 | BILL | COMSTOCK KIA | $2,595.93 | $2,595.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.24 | $26.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.97 | $1,146.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.24 | $1,173.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,292.42 | $2,292.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.01 | $26.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.97 | $1,158.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.01 | $1,185.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,317.96 | $2,317.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-892.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.59 | $892.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-892.75 | $910.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.59 | $1,803.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,820.68 | $1,820.68 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-35.18 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.08 | $35.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,180.26 | $1,180.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-478.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.67 | $478.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $494.33 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-483.45 | $510.16 |
| 03/02/2021 | INTEREST | 2020 Interest/Penalty | $4.95 | $993.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $988.66 | $988.66 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-957.62 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-31.34 | $957.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $988.96 | $988.96 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-601.54 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-25.10 | $601.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $626.64 | $626.64 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-25.10 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-607.68 | $25.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.78 | $632.78 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-16.24 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.18 | $16.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,189.42 | $1,189.42 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.72 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-16.24 | $1,168.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,184.96 | $1,184.96 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,142.34 | $15.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,158.18 | $1,158.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.84 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,144.92 | $15.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,160.76 | $1,160.76 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.93 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,232.92 | $16.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,249.85 | $1,249.85 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,208.12 | $1,208.12 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,345.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,345.28 | $1,345.28 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,303.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,303.98 | $1,303.98 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,379.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,379.20 | $1,379.20 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,403.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,403.94 | $1,403.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-667.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-667.13 | $667.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,334.26 | $1,334.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-638.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-638.46 | $638.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,276.92 | $1,276.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-629.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-629.31 | $629.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,258.62 | $1,258.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $620.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,240.94 | $1,240.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-668.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-668.40 | $668.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,336.80 | $1,336.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-603.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-603.32 | $603.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,206.64 | $1,206.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-534.61 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-534.61 | $534.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,069.22 | $1,069.22 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,092.29 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $42.01 | $1,092.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,050.28 | $1,050.28 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-540.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-540.12 | $540.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,080.24 | $1,080.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-545.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-545.52 | $545.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,091.04 | $1,091.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-525.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-525.88 | $525.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,051.76 | $1,051.76 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-460.68 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-460.68 | $460.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $921.36 | $921.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-835.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $835.54 | $835.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-835.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $835.54 | $835.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-938.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $938.26 | $938.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-938.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $938.26 | $938.26 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-876.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $876.38 | $876.38 |