Tax Account 05-020-06-026
Owners
KOMORNY GARY L
5815 SAM CLEMENS CT
PUEBLO, CO 81008-9710
KOMORNY SUSAN
Account Summary
| Account ID | 05-020-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5815 SAM CLEMENS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,126.72 |
| Taxed incl Special Assessments | $2,126.72 |
| Paid | $2,126.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,126.72 | $0.00 | $0.00 | $2,126.72 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,790.74 | $0.00 | $0.00 | $1,790.74 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,811.96 | $0.00 | $0.00 | $1,811.96 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,793.66 | $0.00 | $0.00 | $1,793.66 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,837.64 | $0.00 | $0.00 | $1,837.64 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,240.54 | $0.00 | $0.00 | $1,240.54 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,745.94 | $0.00 | $0.00 | $1,745.94 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,724.26 | $0.00 | $0.00 | $1,724.26 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,716.52 | $0.00 | $0.00 | $1,716.52 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,636.78 | $0.00 | $0.00 | $1,636.78 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,625.70 | $0.00 | $0.00 | $1,625.70 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,688.47 | $0.00 | $0.00 | $1,688.47 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,665.40 | $0.00 | $0.00 | $1,665.40 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,829.58 | $0.00 | $0.00 | $1,829.58 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,829.74 | $0.00 | $0.00 | $1,829.74 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $1,968.76 | $0.00 | $0.00 | $1,968.76 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $923.28 | $0.00 | $0.00 | $923.28 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.87 | 22.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001410 | $-2,126.72 | $0.00 |
| 01/19/2026 | BILL | KOMORNY GARY L | $2,126.72 | $2,126.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-57.30 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,733.44 | $57.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,790.74 | $1,790.74 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.66 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-57.30 | $1,754.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,811.96 | $1,811.96 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-48.76 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,744.90 | $48.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,793.66 | $1,793.66 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-894.44 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-24.38 | $894.44 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-894.44 | $918.82 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.38 | $1,813.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,837.64 | $1,837.64 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-601.71 | $18.56 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-601.71 | $620.27 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $1,221.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,240.54 | $1,240.54 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-600.07 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.56 | $600.07 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-600.07 | $618.63 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.56 | $1,218.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,237.26 | $1,237.26 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-516.14 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $516.14 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $532.96 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-516.14 | $549.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,065.92 | $1,065.92 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-856.15 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $856.15 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $872.97 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-856.15 | $889.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,745.94 | $1,745.94 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-850.96 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.17 | $850.96 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.17 | $862.13 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-850.96 | $873.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,724.26 | $1,724.26 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-847.09 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $847.09 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $858.26 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-847.09 | $869.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,716.52 | $1,716.52 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,615.40 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.38 | $1,615.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,636.78 | $1,636.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-21.38 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,604.32 | $21.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,625.70 | $1,625.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.04 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-833.19 | $11.04 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-833.19 | $844.23 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $1,677.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,688.47 | $1,688.47 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-832.70 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-832.70 | $832.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,665.40 | $1,665.40 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-914.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-914.79 | $914.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,829.58 | $1,829.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-914.87 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-914.87 | $914.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,829.74 | $1,829.74 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-984.38 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-984.38 | $984.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,968.76 | $1,968.76 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-461.64 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-461.64 | $461.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $923.28 | $923.28 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |