Tax Account 05-334-11-141
Owners
KOMMA HILLARY
433 WESTWOOD LN
PUEBLO, CO 81005
Account Summary
| Account ID | 05-334-11-141 |
|---|---|
| Account Type | Real Estate |
| Location | 433 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,266.99 |
| Taxed incl Special Assessments | $2,266.99 |
| Paid | $2,266.99 |
| 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 | $2,266.99 | $0.00 | $0.00 | $2,266.99 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,353.84 | $0.00 | $0.00 | $1,353.84 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,355.64 | $0.00 | $0.00 | $1,355.64 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $670.74 | $0.00 | $0.00 | $670.74 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,218.42 | $0.00 | $0.00 | $1,218.42 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,221.30 | $0.00 | $0.00 | $1,221.30 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,002.54 | $0.00 | $0.00 | $1,002.54 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,013.90 | $0.00 | $0.00 | $1,013.90 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,030.14 | $0.00 | $0.00 | $1,030.14 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,025.76 | $0.00 | $0.00 | $1,025.76 | $0.00 | $0.00 | 7.9076 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,133.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,133.50 | $1,133.49 |
| 01/19/2026 | BILL | KOMMA HILLARY | $2,266.99 | $2,266.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-659.21 | $17.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $676.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-659.21 | $694.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,353.84 | $1,353.84 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-35.42 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.22 | $35.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,355.64 | $1,355.64 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.76 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-631.34 | $18.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $650.10 | $650.10 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-651.98 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $651.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $670.74 | $670.74 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,201.04 | $17.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,218.42 | $1,218.42 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.92 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $1,203.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,221.30 | $1,221.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-493.26 | $8.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-493.26 | $501.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $994.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,002.54 | $1,002.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-498.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $498.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $506.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-498.94 | $514.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,013.90 | $1,013.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-509.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $509.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-509.58 | $515.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $1,024.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,030.14 | $1,030.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-507.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $507.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-507.39 | $512.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $1,020.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,025.76 | $1,025.76 |