Tax Account 05-334-11-054
Owners
COMDEN ANDREW/COMDEN STACI
420 BRENTWOOD DR
PUEBLO, CO 81005-1112
Account Summary
| Account ID | 05-334-11-054 |
|---|---|
| Account Type | Real Estate |
| Location | 420 BRENTWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,321.62 |
| Taxed incl Special Assessments | $1,321.62 |
| Paid | $1,321.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,321.62 | $0.00 | $0.00 | $1,321.62 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,427.94 | $0.00 | $0.00 | $1,427.94 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,429.86 | $0.00 | $0.00 | $1,429.86 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,210.52 | $0.00 | $0.00 | $1,210.52 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,250.32 | $0.00 | $0.00 | $1,250.32 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,248.12 | $0.00 | $6.24 | $1,254.36 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,250.46 | $0.00 | $0.00 | $1,250.46 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,044.92 | $0.00 | $0.00 | $1,044.92 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,043.04 | $0.00 | $0.00 | $1,043.04 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,038.62 | $0.00 | $0.00 | $1,038.62 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,030.60 | $0.00 | $0.00 | $1,030.60 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,033.22 | $0.00 | $20.66 | $1,053.88 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,118.38 | $0.00 | $22.37 | $1,140.75 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,081.50 | $0.00 | $32.45 | $1,113.95 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,182.68 | $0.00 | $0.00 | $1,182.68 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,142.66 | $0.00 | $0.00 | $1,142.66 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,196.66 | $0.00 | $0.00 | $1,196.66 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,195.70 | $0.00 | $0.00 | $1,195.70 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,142.08 | $0.00 | $34.26 | $1,176.34 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,001.18 | $0.00 | $0.00 | $1,001.18 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $985.42 | $0.00 | $0.00 | $985.42 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,036.68 | $0.00 | $0.00 | $1,036.68 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $921.52 | $0.00 | $0.00 | $921.52 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $783.18 | $0.00 | $0.00 | $783.18 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $784.86 | $0.00 | $0.00 | $784.86 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $798.18 | $0.00 | $0.00 | $798.18 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $807.28 | $0.00 | $0.00 | $807.28 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $739.18 | $0.00 | $0.00 | $739.18 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $759.72 | $0.00 | $0.00 | $759.72 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $583.58 | $0.00 | $0.00 | $583.58 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $551.60 | $0.00 | $0.00 | $551.60 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $517.32 | $0.00 | $0.00 | $517.32 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-660.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-660.81 | $660.81 |
| 01/19/2026 | BILL | COMDEN ANDREW/COMDEN STACI | $1,321.62 | $1,321.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-700.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $700.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-700.20 | $713.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $1,414.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,427.94 | $1,427.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.16 | $13.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $714.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-701.16 | $728.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,429.86 | $1,429.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.21 | $9.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $605.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.21 | $614.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,210.52 | $1,210.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-616.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $616.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-616.11 | $625.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $1,241.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,250.32 | $1,250.32 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-615.16 | $8.90 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-621.31 | $624.06 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $1,245.37 |
| 03/31/2021 | INTEREST | 2020 Interest/Penalty | $6.24 | $1,254.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,248.12 | $1,248.12 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.80 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.66 | $17.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,250.46 | $1,250.46 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.68 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $1,016.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,033.20 | $1,033.20 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.52 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,028.40 | $16.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,044.92 | $1,044.92 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.94 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $1,031.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,043.04 | $1,043.04 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.10 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.52 | $11.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,038.62 | $1,038.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.60 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $1,019.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,030.60 | $1,030.60 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,042.66 | $11.22 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $20.66 | $1,053.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,033.22 | $1,033.22 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,128.71 | $12.04 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $22.37 | $1,140.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,118.38 | $1,118.38 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.95 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $32.45 | $1,113.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,081.50 | $1,081.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,182.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,182.68 | $1,182.68 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,142.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,142.66 | $1,142.66 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,196.66 | $1,196.66 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,220.78 | $1,220.78 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,195.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,195.70 | $1,195.70 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.34 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $34.26 | $1,176.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,142.08 | $1,142.08 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,001.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,001.18 | $1,001.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-492.71 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-492.71 | $492.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $985.42 | $985.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-518.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-518.34 | $518.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,036.68 | $1,036.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-460.76 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-460.76 | $460.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $921.52 | $921.52 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-391.59 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-391.59 | $391.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $783.18 | $783.18 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-392.43 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-392.43 | $392.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $784.86 | $784.86 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-399.09 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-399.09 | $399.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $798.18 | $798.18 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-807.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $807.28 | $807.28 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-369.59 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-369.59 | $369.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $739.18 | $739.18 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-379.86 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-379.86 | $379.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $759.72 | $759.72 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-341.72 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-341.72 | $341.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $683.44 | $683.44 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-583.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $583.58 | $583.58 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-286.33 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-286.33 | $286.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $572.66 | $572.66 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-275.80 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-275.80 | $275.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $551.60 | $551.60 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-517.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $517.32 | $517.32 |