Tax Account 05-340-01-005
Owners
COMBS HOMESTEAD TRUST
9 RESERVOIR DR
PUEBLO, CO 81005-1348
Account Summary
| Account ID | 05-340-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9 RESERVOIR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.70 |
| Taxed incl Special Assessments | $1,226.70 |
| Paid | $1,226.70 |
| 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 | $1,226.70 | $0.00 | $0.00 | $1,226.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,184.60 | $0.00 | $0.00 | $1,184.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,194.22 | $0.00 | $0.00 | $1,194.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.94 | $0.00 | $0.00 | $879.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $780.86 | $0.00 | $0.00 | $780.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $780.58 | $0.00 | $0.00 | $780.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $680.14 | $0.00 | $3.40 | $683.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $582.20 | $0.00 | $11.64 | $593.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $580.50 | $0.00 | $0.00 | $580.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $457.20 | $0.00 | $0.00 | $457.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $458.22 | $0.00 | $0.00 | $458.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $478.71 | $0.00 | $0.00 | $478.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $913.18 | $0.00 | $0.00 | $913.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $980.50 | $0.00 | $0.00 | $980.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $495.80 | $0.00 | $0.00 | $495.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $504.70 | $0.00 | $0.00 | $504.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $911.82 | $0.00 | $4.56 | $916.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,097.12 | $0.00 | $0.00 | $1,097.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $948.00 | $0.00 | $0.00 | $948.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $765.02 | $0.00 | $0.00 | $765.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $751.48 | $0.00 | $0.00 | $751.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $775.32 | $0.00 | $0.00 | $775.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $783.08 | $0.00 | $3.92 | $787.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $952.02 | $0.00 | $9.52 | $961.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $952.02 | $0.00 | $0.00 | $952.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $932.58 | $0.00 | $0.00 | $932.58 | $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 | 342.36 | 345.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 393.05 | 397.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 393.05 | 397.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 258.73 | 261.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 258.73 | 261.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 222.08 | 224.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 222.08 | 224.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 206.57 | 208.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 206.57 | 208.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 131.89 | 133.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 131.89 | 133.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.66 | 12.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000101 | $-1,226.70 | $0.00 |
| 01/19/2026 | BILL | COMBS HOMESTEAD TRUST | $1,226.70 | $1,226.70 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-787.58 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-397.02 | $787.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,184.60 | $1,184.60 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-797.20 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-397.02 | $797.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,194.22 | $1,194.22 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-261.34 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-618.60 | $261.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $879.94 | $879.94 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-638.98 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-261.34 | $638.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $900.32 | $900.32 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-556.54 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-224.32 | $556.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $780.86 | $780.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-224.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-556.26 | $224.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $780.58 | $780.58 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-466.72 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-208.66 | $466.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $675.38 | $675.38 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-238.10 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-105.37 | $238.10 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $3.40 | $343.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-235.74 | $340.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-104.33 | $575.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $680.14 | $680.14 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-457.96 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-135.88 | $457.96 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $11.64 | $593.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $582.20 | $582.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-133.22 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-447.28 | $133.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $580.50 | $580.50 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-444.86 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $444.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.20 | $457.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-445.88 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $445.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $458.22 | $458.22 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-465.92 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.79 | $465.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $478.71 | $478.71 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-913.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $913.18 | $913.18 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,011.64 | $1,011.64 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-490.25 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-490.25 | $490.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $980.50 | $980.50 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-495.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $495.80 | $495.80 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-504.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $504.70 | $504.70 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-476.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $476.40 | $476.40 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-460.47 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $4.56 | $460.47 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-455.91 | $455.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $911.82 | $911.82 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-548.56 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-548.56 | $548.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,097.12 | $1,097.12 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-540.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-540.86 | $540.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,081.72 | $1,081.72 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.57 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-262.57 | $262.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $525.14 | $525.14 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-474.00 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-474.00 | $474.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $948.00 | $948.00 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-382.51 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-382.51 | $382.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $765.02 | $765.02 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-375.74 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-375.74 | $375.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $751.48 | $751.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-387.66 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-387.66 | $387.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $775.32 | $775.32 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-395.46 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $3.92 | $395.46 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-391.54 | $391.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $783.08 | $783.08 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-390.36 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-390.36 | $390.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $780.72 | $780.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-399.60 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-399.60 | $399.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $799.20 | $799.20 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-416.39 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-416.39 | $416.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $832.78 | $832.78 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-416.39 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-416.39 | $416.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $832.78 | $832.78 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-485.53 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $9.52 | $485.53 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-476.01 | $476.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $952.02 | $952.02 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-476.01 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-476.01 | $476.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $952.02 | $952.02 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-466.29 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-466.29 | $466.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $932.58 | $932.58 |