Tax Account 14-090-15-006
Owners
POOL LORRIE COMFORT
1413 20 1/2 LN
PUEBLO, CO 81006-1836
Account Summary
| Account ID | 14-090-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.49 |
| Taxed incl Special Assessments | $1,774.49 |
| Paid | $1,774.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,774.49 | $0.00 | $0.00 | $1,774.49 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,617.60 | $0.00 | $0.00 | $1,617.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,636.18 | $0.00 | $0.00 | $1,636.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,572.50 | $0.00 | $0.00 | $1,572.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,641.88 | $0.00 | $0.00 | $1,641.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,900.56 | $0.00 | $0.00 | $1,900.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,865.20 | $0.00 | $0.00 | $1,865.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,595.26 | $0.00 | $0.00 | $1,595.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,634.02 | $0.00 | $0.00 | $1,634.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,632.64 | $0.00 | $0.00 | $1,632.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,365.20 | $0.00 | $0.00 | $1,365.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,263.58 | $0.00 | $0.00 | $1,263.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,256.02 | $0.00 | $37.68 | $1,293.70 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,352.90 | $0.00 | $0.00 | $1,352.90 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,323.04 | $0.00 | $0.00 | $1,323.04 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,330.86 | $0.00 | $0.00 | $1,330.86 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,318.18 | $0.00 | $0.00 | $1,318.18 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,334.68 | $0.00 | $0.00 | $1,334.68 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $648.48 | $0.00 | $12.97 | $661.45 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,262.16 | $0.00 | $12.62 | $1,274.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,215.36 | $0.00 | $12.15 | $1,227.51 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $650.44 | $0.00 | $0.00 | $650.44 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,230.10 | $0.00 | $6.15 | $1,236.25 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,145.74 | $0.00 | $34.37 | $1,180.11 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,040.70 | $0.00 | $31.22 | $1,071.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $913.96 | $0.00 | $27.42 | $941.38 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $920.54 | $0.00 | $36.82 | $957.36 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $918.62 | $0.00 | $36.74 | $955.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $896.46 | $0.00 | $26.89 | $923.35 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $867.90 | $0.00 | $17.36 | $885.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $867.90 | $0.00 | $17.36 | $885.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $940.84 | $0.00 | $28.23 | $969.07 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $946.66 | $0.00 | $33.13 | $979.79 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $916.66 | $0.00 | $32.08 | $948.74 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BRESCHER DANIEL W TR/ CHECK 000000000000500 | $-1,774.49 | $0.00 |
| 01/19/2026 | BILL | BRESCHER DANIEL W TR/ | $1,774.49 | $1,774.49 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,582.48 | $35.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,617.60 | $1,617.60 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.06 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $1,601.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,636.18 | $1,636.18 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.76 | $1,543.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,572.50 | $1,572.50 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.76 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.12 | $28.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,641.88 | $1,641.88 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,877.84 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-22.72 | $1,877.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,900.56 | $1,900.56 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-22.72 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,842.48 | $22.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,865.20 | $1,865.20 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,575.96 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-19.30 | $1,575.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,595.26 | $1,595.26 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-807.36 | $9.65 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-807.36 | $817.01 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $1,624.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,634.02 | $1,634.02 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,619.74 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.90 | $1,619.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,632.64 | $1,632.64 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,354.34 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.86 | $1,354.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,365.20 | $1,365.20 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.52 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $1,253.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,263.58 | $1,263.58 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.34 | $10.36 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $37.68 | $1,293.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,256.02 | $1,256.02 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.78 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,342.12 | $10.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,352.90 | $1,352.90 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,342.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,342.18 | $1,342.18 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,323.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,323.04 | $1,323.04 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,330.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,330.86 | $1,330.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,318.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,318.18 | $1,318.18 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,334.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,334.68 | $1,334.68 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-661.45 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $12.97 | $661.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $648.48 | $648.48 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,274.78 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $12.62 | $1,274.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,262.16 | $1,262.16 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,227.51 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,227.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,215.36 | $1,215.36 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,201.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,201.24 | $1,201.24 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-325.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-325.22 | $325.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $650.44 | $650.44 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-621.20 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $6.15 | $621.20 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-615.05 | $615.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,230.10 | $1,230.10 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,180.11 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $34.37 | $1,180.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,145.74 | $1,145.74 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,071.92 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $31.22 | $1,071.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,040.70 | $1,040.70 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-941.38 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $27.42 | $941.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $913.96 | $913.96 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-957.36 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $36.82 | $957.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $920.54 | $920.54 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-955.36 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $36.74 | $955.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $918.62 | $918.62 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-923.35 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $26.89 | $923.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $896.46 | $896.46 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-885.26 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $17.36 | $885.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $867.90 | $867.90 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-885.26 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $17.36 | $885.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $867.90 | $867.90 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-969.07 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $28.23 | $969.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $940.84 | $940.84 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-979.79 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $33.13 | $979.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $946.66 | $946.66 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-948.74 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $32.08 | $948.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $916.66 | $916.66 |