Tax Account 05-141-48-004
Owners
COMBES FASSIOTTO MELISSA
MELISSA FASSIOTTO
11815 HWY 12
LA VETA, CO 81055
COMBES LUCINDA LEE INHERITANCE TRUST
Account Summary
| Account ID | 05-141-48-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,229.16 |
| Taxed incl Special Assessments | $1,229.16 |
| Paid | $1,229.16 |
| 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 | $1,229.16 | $0.00 | $0.00 | $1,229.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,307.94 | $0.00 | $0.00 | $1,307.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,322.90 | $0.00 | $0.00 | $1,322.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,518.88 | $0.00 | $0.00 | $1,518.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,567.12 | $10.00 | $94.03 | $1,671.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,050.58 | $0.00 | $0.00 | $1,050.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,052.88 | $0.00 | $0.00 | $1,052.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $834.30 | $0.00 | $0.00 | $834.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $866.62 | $0.00 | $0.00 | $866.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $863.36 | $0.00 | $0.00 | $863.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $820.78 | $0.00 | $0.00 | $820.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $822.62 | $0.00 | $0.00 | $822.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $842.57 | $0.00 | $0.00 | $842.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $872.16 | $0.00 | $0.00 | $872.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $936.14 | $0.00 | $0.00 | $936.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $895.52 | $13.50 | $53.73 | $962.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $882.94 | $0.00 | $0.00 | $882.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $931.68 | $0.00 | $0.00 | $931.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $840.96 | $0.00 | $0.00 | $840.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $844.56 | $0.00 | $0.00 | $844.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.47 | $23.99 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | COMBES FASSIOTTO MELISSA PAYIT PAID BY PAYMENT PROVIDER API | $-1,229.16 | $0.00 |
| 01/19/2026 | Bill | COMBES FASSIOTTO MELISSA | $1,229.16 | $1,229.16 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.08 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.86 | $1,274.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.94 | $1,307.94 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.86 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.04 | $33.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,322.90 | $1,322.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.54 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.34 | $1,489.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.88 | $1,518.88 |
| 12/14/2022 | LIEN | 2021 Redemption Payment | $-1,742.70 | $0.00 |
| 12/14/2022 | LIEN | 2021 Redemption Interest/Fee | $57.55 | $1,742.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.10 | $1,685.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,630.05 | $1,716.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,346.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,356.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $94.03 | $3,346.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,685.15 | $3,252.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.12 | $1,567.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.40 | $17.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,050.58 | $1,050.58 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.44 | $19.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,052.88 | $1,052.88 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-809.16 | $16.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $826.04 | $826.04 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-817.42 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $817.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $834.30 | $834.30 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.84 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-854.78 | $11.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $866.62 | $866.62 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-851.52 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.84 | $851.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $863.36 | $863.36 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-809.56 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.22 | $809.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $820.78 | $820.78 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-811.40 | $11.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $822.62 | $822.62 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-831.16 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $831.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $842.57 | $842.57 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-814.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $814.46 | $814.46 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-872.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.16 | $872.16 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $845.64 | $845.64 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-874.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $874.14 | $874.14 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-889.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.82 | $889.82 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-936.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $936.14 | $936.14 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-895.90 | $0.00 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-1,030.15 | $895.90 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $63.40 | $1,926.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $895.90 | $1,862.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-949.25 | $966.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $1,916.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $53.73 | $1,929.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $1,875.77 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $966.75 | $1,862.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $895.52 | $895.52 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-882.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $882.94 | $882.94 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-931.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $931.68 | $931.68 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-840.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $840.96 | $840.96 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-844.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $844.56 | $844.56 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-23.99 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $0.47 | $23.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |