Tax Account 05-334-11-142
Owners
KOMMA HANNAH
449 WESTWOOD LN
PUEBLO, CO 81005-1144
Account Summary
| Account ID | 05-334-11-142 |
|---|---|
| Account Type | Real Estate |
| Location | 449 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.90 |
| Taxed incl Special Assessments | $1,788.90 |
| Paid | $1,788.90 |
| 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 | $1,788.90 | $0.00 | $0.00 | $1,788.90 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,729.88 | $0.00 | $0.00 | $1,729.88 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,733.06 | $0.00 | $0.00 | $1,733.06 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,271.30 | $0.00 | $0.00 | $1,271.30 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,313.36 | $0.00 | $0.00 | $1,313.36 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,150.88 | $0.00 | $0.00 | $1,150.88 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,153.08 | $0.00 | $0.00 | $1,153.08 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $957.20 | $0.00 | $0.00 | $957.20 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $968.04 | $0.00 | $0.00 | $968.04 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $816.20 | $0.00 | $0.00 | $816.20 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | KOMMA HANNAH PAYIT PAID BY PAYMENT PROVIDER API | $-894.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-894.45 | $894.45 |
| 01/19/2026 | BILL | KOMMA HANNAH | $1,788.90 | $1,788.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-848.78 | $16.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-848.78 | $864.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $1,713.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,729.88 | $1,729.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.37 | $16.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.37 | $866.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $1,716.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,733.06 | $1,733.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.15 | $9.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $635.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.15 | $645.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,271.30 | $1,271.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-647.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $647.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-647.18 | $656.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $1,303.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,313.36 | $1,313.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-567.23 | $8.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-567.23 | $575.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $1,142.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,150.88 | $1,150.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-568.33 | $8.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $576.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-568.33 | $584.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,153.08 | $1,153.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-470.95 | $7.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-470.95 | $478.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $949.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $957.20 | $957.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.37 | $7.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.37 | $484.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $960.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $968.04 | $968.04 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-827.46 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $827.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $836.36 | $836.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-403.73 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $403.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $408.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-403.73 | $412.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $816.20 | $816.20 |