Tax Account 04-323-21-030
Owners
COMINS CHRISTINE J/LINDREN LORA LEE
825 S NORWOOD AVE
PUEBLO, CO 81001-4462
Account Summary
| Account ID | 04-323-21-030 |
|---|---|
| Account Type | Real Estate |
| Location | 825 S NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.31 |
| Taxed incl Special Assessments | $1,360.31 |
| Paid | $1,360.31 |
| 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 | $1,360.31 | $0.00 | $0.00 | $1,360.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,195.68 | $0.00 | $0.00 | $1,195.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,321.24 | $0.00 | $0.00 | $1,321.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,242.62 | $0.00 | $0.00 | $1,242.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $923.64 | $0.00 | $0.00 | $923.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $923.54 | $0.00 | $0.00 | $923.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $672.90 | $0.00 | $0.00 | $672.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.60 | $0.00 | $0.00 | $636.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $726.12 | $0.00 | $0.00 | $726.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $727.74 | $0.00 | $0.00 | $727.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $827.47 | $0.00 | $0.00 | $827.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $799.84 | $0.00 | $0.00 | $799.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $952.62 | $0.00 | $0.00 | $952.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,046.20 | $0.00 | $0.00 | $1,046.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004289 | $-1,360.31 | $0.00 |
| 01/19/2026 | BILL | COMINS CHRISTINE J/LINDREN LORA LEE | $1,360.31 | $1,360.31 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.74 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.30 | $1,151.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,183.04 | $1,183.04 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.38 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-31.30 | $1,164.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,195.68 | $1,195.68 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-25.54 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,295.70 | $25.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,321.24 | $1,321.24 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.26 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.36 | $23.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,242.62 | $1,242.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $453.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $461.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $915.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $923.64 | $923.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-453.24 | $8.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-453.24 | $461.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $915.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $923.54 | $923.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-329.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $329.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-329.58 | $336.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $666.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $672.90 | $672.90 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-665.88 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $665.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $679.62 | $679.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-315.14 | $4.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $319.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-315.14 | $323.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $639.00 | $639.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-313.94 | $4.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $318.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-313.94 | $322.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $636.60 | $636.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-358.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $358.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-358.09 | $363.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $721.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $726.12 | $726.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-358.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $358.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $363.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-358.90 | $368.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $727.74 | $727.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.13 | $5.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $413.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-408.13 | $419.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $827.47 | $827.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-399.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.92 | $399.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $799.84 | $799.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-476.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-476.31 | $476.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $952.62 | $952.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-462.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-462.00 | $462.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $924.00 | $924.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-523.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-523.10 | $523.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,046.20 | $1,046.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.48 | $532.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,064.96 | $1,064.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-52.34 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-52.34 | $52.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |