Tax Account 06-242-08-019
Owners
COMORA MICHAEL E
997 S BLUERIDGE DR
PUEBLO WEST, CO 81007-3064
Account Summary
| Account ID | 06-242-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 997 S BLUERIDGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,358.01 |
| Taxed incl Special Assessments | $1,358.01 |
| Paid | $679.01 |
| Bill Total | $1,371.59 |
| Interest | $13.58 |
| Bill Balance | $679.00 |
| Prior Billed* | $679.00 |
| Total Account Balance** | $692.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $948.24 | $0.00 | $0.00 | $948.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $959.10 | $0.00 | $28.77 | $987.87 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 9.43 | 9.45 | 9.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | COMORA MICHAEL E CHECK 1123 | $-679.01 | $679.00 |
| 01/19/2026 | Bill | COMORA MICHAEL E | $1,358.01 | $1,358.01 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-8.99 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-465.13 | $8.99 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-8.99 | $474.12 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-465.13 | $483.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $948.24 | $948.24 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-969.35 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $969.35 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $28.77 | $987.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $959.10 | $959.10 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-447.56 | $5.98 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $453.54 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-447.56 | $459.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.08 | $907.08 |