Tax Account 13-060-25-001
Owners
COMFORT BRIAN S / COMFORT STACEY L
32270 DANIEL RD
PUEBLO, CO 81006-9596
Account Summary
| Account ID | 13-060-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32270 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.56 |
| Taxed incl Special Assessments | $2,312.56 |
| Paid | $1,156.28 |
| Bill Total | $2,312.56 |
| Interest | $0.00 |
| Bill Balance | $1,156.28 |
| Prior Billed* | $1,156.28 |
| Total Account Balance** | $1,156.28 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,158.12 | $0.00 | $0.00 | $2,158.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,182.98 | $0.00 | $0.00 | $2,182.98 | $0.00 | $0.00 | 10.3945 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 15.32 | 15.34 | 15.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,156.28 | $1,156.28 |
| 01/19/2026 | Bill | COMFORT BRIAN S / COMFORT STACEY L | $2,312.56 | $2,312.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.36 | $16.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.36 | $1,079.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $2,141.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,158.12 | $2,158.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $1,074.79 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.79 | $1,091.49 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $2,166.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.98 | $2,182.98 |