Tax Account 05-253-29-002
Owners
COMOCO LLC
1008 ALEXANDER CIR
PUEBLO, CO 81001-2017
Account Summary
| Account ID | 05-253-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 728 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,005.89 |
| Taxed incl Special Assessments | $3,005.89 |
| Paid | $3,096.07 |
| 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 | 60BE (60BE) |
* 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 | $3,005.89 | $0.00 | $90.18 | $3,096.07 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,810.82 | $0.00 | $84.33 | $2,895.15 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,016.00 | $0.00 | $30.17 | $3,046.17 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,852.20 | $10.00 | $291.13 | $5,153.33 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,868.82 | $0.00 | $97.37 | $4,966.19 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,819.64 | $10.00 | $96.40 | $4,926.04 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,111.48 | $0.00 | $123.34 | $4,234.82 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,851.84 | $10.00 | $96.29 | $3,958.13 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,889.04 | $10.00 | $194.46 | $4,093.50 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,808.42 | $0.00 | $0.00 | $3,808.42 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,794.50 | $0.00 | $75.89 | $3,870.39 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,875.72 | $0.00 | $155.03 | $4,030.75 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,884.48 | $10.00 | $233.07 | $4,127.55 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $4,060.34 | $0.00 | $162.41 | $4,222.75 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,963.76 | $0.00 | $0.00 | $3,963.76 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,561.32 | $0.00 | $0.00 | $4,561.32 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,329.04 | $0.00 | $0.00 | $4,329.04 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,600.64 | $0.00 | $0.00 | $4,600.64 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,676.94 | $0.00 | $0.00 | $4,676.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,453.74 | $0.00 | $0.00 | $4,453.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,262.30 | $0.00 | $0.00 | $4,262.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,470.70 | $0.00 | $0.00 | $4,470.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,407.94 | $0.00 | $0.00 | $4,407.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,420.26 | $0.00 | $0.00 | $2,420.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,184.60 | $0.00 | $0.00 | $2,184.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,925.24 | $0.00 | $0.00 | $1,925.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,891.16 | $0.00 | $0.00 | $1,891.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,428.00 | $0.00 | $0.00 | $1,428.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,527.22 | $0.00 | $0.00 | $1,527.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,563.36 | $0.00 | $0.00 | $1,563.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,437.20 | $0.00 | $0.00 | $1,437.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,437.20 | $0.00 | $0.00 | $1,437.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,378.50 | $0.00 | $0.00 | $1,378.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,378.50 | $0.00 | $62.03 | $1,440.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,483.16 | $0.00 | $66.64 | $1,549.80 | $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 | 14.59 | 14.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 190.57 | 192.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 231.34 | 233.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 231.34 | 233.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 225.98 | 228.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 192.75 | 194.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 200.49 | 202.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 200.49 | 202.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 147.51 | 149.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 147.51 | 149.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 101.91 | 102.94 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | COMOCO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,096.07 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $45.09 | $3,096.07 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $45.09 | $3,050.98 |
| 01/19/2026 | BILL | COMOCO LLC | $3,005.89 | $3,005.89 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,876.65 | $18.50 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $84.33 | $2,895.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,810.82 | $2,810.82 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,851.74 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-194.43 | $2,851.74 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $30.17 | $3,046.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,016.00 | $3,016.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,895.63 | $10.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-247.70 | $4,905.63 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $291.13 | $5,153.33 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,862.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,852.20 | $4,852.20 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-238.35 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,727.84 | $238.35 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $97.37 | $4,966.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,868.82 | $4,868.82 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,387.52 | $0.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-118.70 | $2,387.52 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,506.22 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $96.40 | $2,516.22 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,419.82 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-114.13 | $2,409.82 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,295.69 | $2,523.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,819.64 | $4,819.64 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-200.54 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,034.28 | $200.54 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $123.34 | $4,234.82 |
| 01/21/2020 | LIEN | 2018 Redemption Payment | $-2,135.06 | $4,111.48 |
| 01/21/2020 | LIEN | 2018 Redemption Interest/Fee | $88.85 | $6,246.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,111.48 | $6,157.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,046.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,915.89 | $2,056.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-106.32 | $3,972.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,078.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $96.29 | $4,068.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,046.21 | $3,972.13 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-101.26 | $1,925.92 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,824.66 | $2,027.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,851.84 | $3,851.84 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,870.85 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,870.85 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-212.65 | $3,880.85 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $194.46 | $4,093.50 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,899.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,889.04 | $3,889.04 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3,659.42 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-149.00 | $3,659.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,808.42 | $3,808.42 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-151.98 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,718.41 | $151.98 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $75.89 | $3,870.39 |
| 06/29/2016 | LIEN | 2014 Redemption Payment | $-4,405.99 | $3,794.50 |
| 06/29/2016 | LIEN | 2014 Redemption Interest/Fee | $370.24 | $8,200.49 |
| 06/29/2016 | LIEN | 2013 Redemption Payment | $-4,871.55 | $7,830.25 |
| 06/29/2016 | LIEN | 2013 Redemption Interest/Fee | $732.00 | $12,701.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,794.50 | $11,969.80 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-4,015.46 | $8,175.30 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-15.29 | $12,190.76 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $155.03 | $12,206.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $4,035.75 | $12,051.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,875.72 | $8,015.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.58 | $4,139.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,101.97 | $4,155.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $8,257.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $233.07 | $8,267.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $8,034.03 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $4,139.55 | $8,024.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,884.48 | $3,884.48 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-4,206.90 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-15.85 | $4,206.90 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $162.41 | $4,222.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,060.34 | $4,060.34 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-3,963.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,963.76 | $3,963.76 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-51.47 | $0.00 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,229.19 | $51.47 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-51.47 | $2,280.66 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,229.19 | $2,332.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,561.32 | $4,561.32 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-3.06 | $0.00 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,161.46 | $3.06 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-3.06 | $2,164.52 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,161.46 | $2,167.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,329.04 | $4,329.04 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-3.06 | $0.00 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,297.26 | $3.06 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-3.06 | $2,300.32 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,297.26 | $2,303.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,600.64 | $4,600.64 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-4,676.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,676.94 | $4,676.94 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,226.87 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,226.87 | $2,226.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,453.74 | $4,453.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,131.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,131.15 | $2,131.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,262.30 | $4,262.30 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,235.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,235.35 | $2,235.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,470.70 | $4,470.70 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,203.97 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,203.97 | $2,203.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,407.94 | $4,407.94 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,210.13 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,210.13 | $1,210.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,420.26 | $2,420.26 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,184.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,184.60 | $2,184.60 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,925.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,925.24 | $1,925.24 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,891.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,891.16 | $1,891.16 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,428.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,428.00 | $1,428.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,442.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,442.28 | $1,442.28 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,527.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,527.22 | $1,527.22 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,563.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,563.36 | $1,563.36 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,437.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,437.20 | $1,437.20 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,437.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,437.20 | $1,437.20 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,378.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,378.50 | $1,378.50 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,440.53 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $62.03 | $1,440.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,378.50 | $1,378.50 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,549.80 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $66.64 | $1,549.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,483.16 | $1,483.16 |