Tax Account 05-352-16-011
Owners
KOMMA BRADLEY C/KOMMA CAROL M
317 ARGYLE AVE
PUEBLO, CO 81004-1010
Account Summary
| Account ID | 05-352-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 317 ARGYLE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,682.28 |
| Taxed incl Special Assessments | $1,682.28 |
| Paid | $1,682.28 |
| 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 | $1,682.28 | $0.00 | $0.00 | $1,682.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,469.90 | $0.00 | $0.00 | $1,469.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,485.64 | $0.00 | $0.00 | $1,485.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,392.02 | $0.00 | $0.00 | $1,392.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,436.78 | $0.00 | $0.00 | $1,436.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,020.56 | $0.00 | $30.62 | $1,051.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,020.98 | $0.00 | $0.00 | $1,020.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $826.58 | $0.00 | $0.00 | $826.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $827.08 | $0.00 | $0.00 | $827.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $823.98 | $0.00 | $0.00 | $823.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $813.44 | $0.00 | $0.00 | $813.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $962.32 | $0.00 | $19.25 | $981.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,130.34 | $0.00 | $0.00 | $1,130.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,096.22 | $0.00 | $0.00 | $1,096.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,125.22 | $0.00 | $0.00 | $1,125.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,094.62 | $0.00 | $0.00 | $1,094.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,047.56 | $0.00 | $0.00 | $1,047.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $987.52 | $0.00 | $0.00 | $987.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $973.64 | $0.00 | $4.87 | $978.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $848.18 | $0.00 | $0.00 | $848.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $765.60 | $0.00 | $0.00 | $765.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $695.32 | $0.00 | $0.00 | $695.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.00 | $0.00 | $0.00 | $683.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $714.00 | $0.00 | $0.00 | $714.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $721.14 | $0.00 | $0.00 | $721.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $557.74 | $0.00 | $0.00 | $557.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $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 | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KOMMA BRADLEY C/KOMMA CAROL M CHECK 000000000005542 | $-1,682.28 | $0.00 |
| 01/19/2026 | BILL | KOMMA BRADLEY C/KOMMA CAROL M | $1,682.28 | $1,682.28 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.74 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.16 | $1,432.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,469.90 | $1,469.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-37.16 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,448.48 | $37.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,485.64 | $1,485.64 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-26.90 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,365.12 | $26.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,392.02 | $1,392.02 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,409.88 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.90 | $1,409.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,436.78 | $1,436.78 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-19.43 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.75 | $19.43 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $30.62 | $1,051.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,020.56 | $1,020.56 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.12 | $18.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,020.98 | $1,020.98 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-809.70 | $16.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $826.58 | $826.58 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-817.96 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $817.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $834.84 | $834.84 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.30 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-815.78 | $11.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $827.08 | $827.08 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.30 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-812.68 | $11.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.98 | $823.98 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-802.32 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-11.12 | $802.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $813.44 | $813.44 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-804.14 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.12 | $804.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $815.26 | $815.26 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-982.08 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.48 | $982.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $995.56 | $995.56 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-981.57 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $19.25 | $981.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $962.32 | $962.32 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,130.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,130.34 | $1,130.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-548.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-548.11 | $548.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,096.22 | $1,096.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $552.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,105.40 | $1,105.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $562.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,125.22 | $1,125.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-547.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-547.31 | $547.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,094.62 | $1,094.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-523.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-523.78 | $523.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,047.56 | $1,047.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $493.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $987.52 | $987.52 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-491.69 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $4.87 | $491.69 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-486.82 | $486.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $973.64 | $973.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $424.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $848.18 | $848.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-382.80 | $382.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $765.60 | $765.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-347.66 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-347.66 | $347.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $695.32 | $695.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-341.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-341.50 | $341.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $683.00 | $683.00 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-357.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-357.00 | $357.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $714.00 | $714.00 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-360.57 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-360.57 | $360.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $721.14 | $721.14 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-272.42 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-272.42 | $272.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $544.84 | $544.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-278.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-278.87 | $278.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $557.74 | $557.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $596.16 | $596.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $596.16 | $596.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $615.42 | $615.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $615.42 | $615.42 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-563.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $563.76 | $563.76 |