Tax Account 04-202-33-010
Owners
HOWELLS DAVID C
2005 COMANCHE RD
PUEBLO, CO 81001-1404
Account Summary
| Account ID | 04-202-33-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2005 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,204.88 |
| Taxed incl Special Assessments | $1,204.88 |
| Paid | $1,204.88 |
| 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 | $1,204.88 | $0.00 | $0.00 | $1,204.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $978.16 | $0.00 | $0.00 | $978.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $989.56 | $0.00 | $0.00 | $989.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,073.14 | $0.00 | $0.00 | $1,073.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $911.54 | $0.00 | $0.00 | $911.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $912.02 | $0.00 | $0.00 | $912.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $597.16 | $0.00 | $0.00 | $597.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $603.12 | $0.00 | $6.03 | $609.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.04 | $0.00 | $0.00 | $580.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $577.86 | $0.00 | $0.00 | $577.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $563.12 | $0.00 | $0.00 | $563.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $531.94 | $0.00 | $0.00 | $531.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $603.94 | $0.00 | $0.00 | $603.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.78 | $10.00 | $35.03 | $628.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $655.82 | $0.00 | $6.56 | $662.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $3.18 | $639.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $345.04 | $0.00 | $3.45 | $348.49 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $351.22 | $0.00 | $3.51 | $354.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $325.26 | $0.00 | $3.25 | $328.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $622.54 | $0.00 | $6.23 | $628.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $612.68 | $0.00 | $6.13 | $618.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $604.06 | $0.00 | $6.04 | $610.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $325.42 | $0.00 | $3.25 | $328.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $587.48 | $0.00 | $2.94 | $590.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $564.14 | $0.00 | $0.00 | $564.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $554.14 | $0.00 | $0.00 | $554.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $533.64 | $0.00 | $0.00 | $533.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $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 | 25.54 | 25.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-602.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-602.44 | $602.44 |
| 01/19/2026 | BILL | HOWELLS DAVID C | $1,204.88 | $1,204.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-475.51 | $13.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-475.51 | $489.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.57 | $964.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $978.16 | $978.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-481.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $481.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $494.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-481.21 | $508.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $989.56 | $989.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-526.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $526.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $536.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-526.21 | $546.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,073.14 | $1,073.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-543.24 | $10.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-543.24 | $553.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $1,096.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,107.20 | $1,107.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-447.35 | $8.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-447.35 | $455.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $903.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $911.54 | $911.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-447.59 | $8.42 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $456.01 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-447.59 | $464.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $912.02 | $912.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-292.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $292.48 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-292.48 | $298.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $591.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $597.16 | $597.16 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-301.37 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $301.37 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $6.03 | $307.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $301.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-295.46 | $307.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $603.12 | $603.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $286.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-286.06 | $290.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $576.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $580.04 | $580.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-284.97 | $3.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $288.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-284.97 | $292.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $577.86 | $577.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $277.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.71 | $281.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $559.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $563.12 | $563.12 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-524.68 | $7.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $531.94 | $531.94 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-297.88 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $297.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-297.88 | $301.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $599.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $603.94 | $603.94 |
| 12/19/2012 | LIEN | 2011 Redemption Payment | $-663.84 | $0.00 |
| 12/19/2012 | LIEN | 2011 Redemption Interest/Fee | $23.03 | $663.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $640.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-618.81 | $650.81 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,269.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.03 | $1,259.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $640.81 | $1,224.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $583.78 | $583.78 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-334.47 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $6.56 | $334.47 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-327.91 | $327.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $655.82 | $655.82 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-321.21 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $3.18 | $321.21 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.06 | $636.06 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-175.97 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $3.45 | $175.97 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-172.52 | $172.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $345.04 | $345.04 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-179.12 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $3.51 | $179.12 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-175.61 | $175.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $351.22 | $351.22 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-165.88 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $3.25 | $165.88 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-162.63 | $162.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $325.26 | $325.26 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-317.50 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $6.23 | $317.50 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $622.54 | $622.54 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-312.47 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $6.13 | $312.47 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-306.34 | $306.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $612.68 | $612.68 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-305.05 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $6.04 | $305.05 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-305.05 | $299.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $604.06 | $604.06 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-165.96 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $3.25 | $165.96 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-162.71 | $162.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $325.42 | $325.42 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-293.74 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-296.68 | $293.74 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $2.94 | $590.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $587.48 | $587.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-282.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-282.07 | $282.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $564.14 | $564.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $277.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $554.14 | $554.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $264.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $528.36 | $528.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $266.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $533.64 | $533.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-239.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-239.12 | $239.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $478.24 | $478.24 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-244.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-244.78 | $244.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $489.56 | $489.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-521.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $521.86 | $521.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-521.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $521.86 | $521.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-560.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $560.26 | $560.26 |