Tax Account 04-202-40-022
Owners
MOUNTOUR ANTONIO L
2126 COMANCHE RD
PUEBLO, CO 81001-1438
Account Summary
| Account ID | 04-202-40-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2126 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,847.79 |
| Taxed incl Special Assessments | $2,847.79 |
| Paid | $2,847.79 |
| 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 | $2,847.79 | $0.00 | $0.00 | $2,847.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,847.60 | $0.00 | $0.00 | $2,847.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,879.10 | $0.00 | $0.00 | $2,879.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,068.52 | $0.00 | $0.00 | $3,068.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,023.92 | $0.00 | $0.00 | $3,023.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,718.42 | $0.00 | $0.00 | $2,718.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,719.20 | $0.00 | $0.00 | $2,719.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,121.20 | $0.00 | $0.00 | $2,121.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,142.38 | $0.00 | $0.00 | $2,142.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,887.38 | $0.00 | $0.00 | $1,887.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,880.30 | $0.00 | $0.00 | $1,880.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,792.32 | $0.00 | $0.00 | $1,792.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,796.32 | $0.00 | $0.00 | $1,796.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,920.93 | $0.00 | $0.00 | $1,920.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,856.82 | $0.00 | $0.00 | $1,856.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,125.90 | $0.00 | $21.26 | $2,147.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,061.22 | $0.00 | $0.00 | $2,061.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,339.42 | $0.00 | $0.00 | $1,339.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,112.96 | $0.00 | $0.00 | $2,112.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,265.52 | $0.00 | $0.00 | $2,265.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,168.12 | $0.00 | $0.00 | $2,168.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,967.20 | $0.00 | $0.00 | $1,967.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,939.58 | $0.00 | $0.00 | $1,939.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,090.10 | $0.00 | $0.00 | $2,090.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,886.58 | $0.00 | $0.00 | $1,886.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,017.90 | $0.00 | $0.00 | $2,017.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,982.16 | $0.00 | $0.00 | $1,982.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,808.52 | $0.00 | $0.00 | $1,808.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,826.62 | $0.00 | $0.00 | $1,826.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,741.82 | $0.00 | $0.00 | $1,741.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,783.06 | $0.00 | $0.00 | $1,783.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,977.40 | $0.00 | $0.00 | $1,977.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,977.40 | $0.00 | $0.00 | $1,977.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,312.16 | $0.00 | $69.36 | $2,381.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,312.16 | $0.00 | $0.00 | $2,312.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,250.66 | $0.00 | $0.00 | $2,250.66 | $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 | 60.35 | 60.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.69 | 59.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 56.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.75 | 26.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050629 C KW | $-1,423.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,423.90 | $1,423.89 |
| 01/19/2026 | BILL | WRISTEN ROCHELLE KELLY | $2,847.79 | $2,847.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.17 | $32.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.17 | $1,423.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.63 | $2,814.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,847.60 | $2,847.60 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.63 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.92 | $32.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.63 | $1,439.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.92 | $1,472.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,879.10 | $2,879.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,504.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.64 | $1,504.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.64 | $1,534.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,504.62 | $1,563.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,068.52 | $3,068.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.65 | $28.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.31 | $1,511.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.65 | $1,540.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,023.92 | $3,023.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.10 | $1,334.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.10 | $1,359.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.11 | $1,384.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,718.42 | $2,718.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,334.50 | $25.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.10 | $1,359.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,334.50 | $1,384.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,719.20 | $2,719.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,038.93 | $21.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,038.93 | $1,060.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.67 | $2,099.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,121.20 | $2,121.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.67 | $1,049.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.67 | $1,071.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.52 | $1,092.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,142.38 | $2,142.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-930.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $930.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-930.81 | $943.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $1,874.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,887.38 | $1,887.38 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-927.27 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.88 | $927.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-927.27 | $940.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.88 | $1,867.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,880.30 | $1,880.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-883.90 | $12.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-883.90 | $896.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $1,780.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,792.32 | $1,792.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-885.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $885.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $898.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-885.90 | $910.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,796.32 | $1,796.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-947.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.00 | $947.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.01 | $960.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-947.46 | $973.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,920.93 | $1,920.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-928.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-928.41 | $928.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,856.82 | $1,856.82 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.21 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $21.26 | $1,084.21 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,062.95 | $1,062.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,125.90 | $2,125.90 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,061.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,061.22 | $2,061.22 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,339.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,339.42 | $1,339.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,112.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,112.96 | $2,112.96 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-2,265.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,265.52 | $2,265.52 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,168.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,168.12 | $2,168.12 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,967.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,967.20 | $1,967.20 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,939.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,939.58 | $1,939.58 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,090.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,090.10 | $2,090.10 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,886.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,886.58 | $1,886.58 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,017.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,017.90 | $2,017.90 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,982.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,982.16 | $1,982.16 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,808.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,808.52 | $1,808.52 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,826.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,826.62 | $1,826.62 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,741.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,741.82 | $1,741.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,783.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,783.06 | $1,783.06 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,977.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,977.40 | $1,977.40 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,977.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,977.40 | $1,977.40 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,381.52 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $69.36 | $2,381.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,312.16 | $2,312.16 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,312.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,312.16 | $2,312.16 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-2,250.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,250.66 | $2,250.66 |