Tax Account 06-224-12-001
Owners
COMBS ALAN B/COMBS MARY ANN
419 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2657
Account Summary
| Account ID | 06-224-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 419 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,391.18 |
| Taxed incl Special Assessments | $2,391.18 |
| Paid | $2,391.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,391.18 | $0.00 | $0.00 | $2,391.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,001.76 | $0.00 | $0.00 | $2,001.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,025.64 | $0.00 | $0.00 | $2,025.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,386.76 | $0.00 | $0.00 | $1,386.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,126.68 | $0.00 | $0.00 | $2,126.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,978.14 | $0.00 | $0.00 | $1,978.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,973.34 | $0.00 | $0.00 | $1,973.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,831.76 | $0.00 | $0.00 | $1,831.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,833.98 | $0.00 | $0.00 | $1,833.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,763.02 | $0.00 | $0.00 | $1,763.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,748.36 | $0.00 | $0.00 | $1,748.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,733.48 | $0.00 | $0.00 | $1,733.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,722.24 | $0.00 | $0.00 | $1,722.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,758.15 | $0.00 | $0.00 | $1,758.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,741.98 | $0.00 | $0.00 | $1,741.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,909.78 | $0.00 | $0.00 | $1,909.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,925.28 | $0.00 | $0.00 | $1,925.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,909.08 | $0.00 | $0.00 | $1,909.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,938.54 | $0.00 | $0.00 | $1,938.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,830.32 | $0.00 | $0.00 | $1,830.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,760.02 | $0.00 | $0.00 | $1,760.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,706.46 | $0.00 | $0.00 | $1,706.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,678.82 | $0.00 | $0.00 | $1,678.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,780.98 | $0.00 | $0.00 | $1,780.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,664.90 | $0.00 | $0.00 | $1,664.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,523.28 | $0.00 | $0.00 | $1,523.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,515.14 | $0.00 | $0.00 | $1,515.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,417.66 | $0.00 | $0.00 | $1,417.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,445.98 | $13.50 | $36.15 | $1,495.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $10.28 | $0.00 | $0.00 | $10.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.04 | 15.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,195.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,195.59 | $1,195.59 |
| 01/19/2026 | BILL | COMBS ALAN B/COMBS MARY ANN | $2,391.18 | $2,391.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $980.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $1,000.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $1,981.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,001.76 | $2,001.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $992.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $1,012.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $1,033.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,025.64 | $2,025.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-679.71 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $679.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $693.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-679.71 | $707.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,386.76 | $1,386.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.67 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $1,049.67 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $1,063.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.67 | $1,077.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,126.68 | $2,126.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-976.38 | $12.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $989.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-976.38 | $1,001.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,978.14 | $1,978.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-973.98 | $12.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $986.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-973.98 | $999.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,973.34 | $1,973.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-904.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $904.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $915.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-904.19 | $927.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,831.76 | $1,831.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-905.30 | $11.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-905.30 | $916.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.69 | $1,822.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,833.98 | $1,833.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-873.97 | $7.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-873.97 | $881.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $1,755.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,763.02 | $1,763.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-866.64 | $7.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $874.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-866.64 | $881.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,748.36 | $1,748.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-859.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $859.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-859.27 | $866.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $1,726.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,733.48 | $1,733.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-853.65 | $7.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $861.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-853.65 | $868.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,722.24 | $1,722.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-871.48 | $7.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-871.48 | $879.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $1,750.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,758.15 | $1,758.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-870.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-870.99 | $870.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,741.98 | $1,741.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-954.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-954.89 | $954.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,909.78 | $1,909.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-962.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-962.64 | $962.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,925.28 | $1,925.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-954.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-954.54 | $954.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,909.08 | $1,909.08 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-969.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-969.27 | $969.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,938.54 | $1,938.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-915.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-915.16 | $915.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,830.32 | $1,830.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-880.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-880.01 | $880.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,760.02 | $1,760.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-853.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-853.23 | $853.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,706.46 | $1,706.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-839.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-839.41 | $839.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,678.82 | $1,678.82 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-890.49 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-890.49 | $890.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,780.98 | $1,780.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-832.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-832.45 | $832.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,664.90 | $1,664.90 |
| 08/29/2001 | LIEN | 1997 Redemption Payment | $-1,100.78 | $0.00 |
| 08/29/2001 | LIEN | 1997 Redemption Interest/Fee | $324.14 | $1,100.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-761.64 | $776.64 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-761.64 | $1,538.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,523.28 | $2,299.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-757.57 | $776.64 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-757.57 | $1,534.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,515.14 | $2,291.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-708.83 | $776.64 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-708.83 | $1,485.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,417.66 | $2,194.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $776.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-759.14 | $790.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.15 | $1,549.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,513.13 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $776.64 | $1,499.63 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-722.99 | $722.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,445.98 | $1,445.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-10.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.28 | $10.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |