Tax Account 14-092-02-031
Owners
COMER BRIAN LEE/MEDINA JENNIFER RENEE
1271 ZINNO BLVD
PUEBLO, CO 81006-1848
Account Summary
| Account ID | 14-092-02-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,422.81 |
| Taxed incl Special Assessments | $2,422.81 |
| Paid | $2,422.81 |
| 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 | $2,422.81 | $0.00 | $0.00 | $2,422.81 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,633.70 | $0.00 | $0.00 | $1,633.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,651.50 | $0.00 | $0.00 | $1,651.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,823.14 | $0.00 | $0.00 | $1,823.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,905.16 | $0.00 | $0.00 | $1,905.16 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $551.94 | $0.00 | $0.00 | $551.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $565.18 | $0.00 | $5.65 | $570.83 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $553.28 | $0.00 | $16.60 | $569.88 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $549.92 | $0.00 | $0.00 | $549.92 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $497.74 | $0.00 | $0.00 | $497.74 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $520.56 | $0.00 | $0.00 | $520.56 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,024.78 | $0.00 | $0.00 | $1,024.78 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,081.16 | $0.00 | $0.00 | $1,081.16 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,087.80 | $0.00 | $0.00 | $1,087.80 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $537.88 | $0.00 | $0.00 | $537.88 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $544.62 | $0.00 | $0.00 | $544.62 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $564.88 | $0.00 | $0.00 | $564.88 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,099.40 | $0.00 | $0.00 | $1,099.40 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,081.82 | $0.00 | $0.00 | $1,081.82 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,069.24 | $0.00 | $0.00 | $1,069.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $565.78 | $0.00 | $0.00 | $565.78 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,070.00 | $0.00 | $0.00 | $1,070.00 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,056.94 | $0.00 | $0.00 | $1,056.94 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $960.04 | $0.00 | $0.00 | $960.04 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $830.14 | $0.00 | $0.00 | $830.14 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $792.86 | $0.00 | $0.00 | $792.86 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $839.42 | $0.00 | $0.00 | $839.42 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $819.18 | $0.00 | $0.00 | $819.18 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $852.62 | $0.00 | $0.00 | $852.62 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $857.88 | $0.00 | $0.00 | $857.88 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $867.58 | $0.00 | $0.00 | $867.58 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,211.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,211.41 | $1,211.40 |
| 01/19/2026 | BILL | COMER BRIAN LEE/MEDINA JENNIFER RENEE | $2,422.81 | $2,422.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.12 | $803.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.73 | $816.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.12 | $1,620.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,633.70 | $1,633.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.12 | $812.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.63 | $825.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.12 | $1,638.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,651.50 | $1,651.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-900.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $900.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-900.16 | $911.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $1,811.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,823.14 | $1,823.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-941.17 | $11.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $952.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-941.17 | $963.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,905.16 | $1,905.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-324.69 | $7.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-324.69 | $332.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $657.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $665.10 | $665.10 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-637.34 | $15.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $653.06 | $653.06 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-538.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $538.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $551.94 | $551.94 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-557.50 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $557.50 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $5.65 | $570.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $565.18 | $565.18 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-560.94 | $8.94 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $16.60 | $569.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $553.28 | $553.28 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-541.24 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $541.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $549.92 | $549.92 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-492.80 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $492.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.70 | $500.70 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-489.84 | $7.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.74 | $497.74 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-512.32 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $512.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.56 | $520.56 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-512.39 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-512.39 | $512.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,024.78 | $1,024.78 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,081.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,081.16 | $1,081.16 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,087.80 | $1,087.80 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-537.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $537.88 | $537.88 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-544.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.62 | $544.62 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-564.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $564.88 | $564.88 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,099.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,099.40 | $1,099.40 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,081.82 | $1,081.82 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,069.24 | $1,069.24 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-565.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $565.78 | $565.78 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,070.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,070.00 | $1,070.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-528.47 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-528.47 | $528.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,056.94 | $1,056.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-480.02 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-480.02 | $480.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $960.04 | $960.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-415.07 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-415.07 | $415.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $830.14 | $830.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-396.43 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-396.43 | $396.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $792.86 | $792.86 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-419.71 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-419.71 | $419.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $839.42 | $839.42 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-409.59 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-409.59 | $409.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $819.18 | $819.18 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $753.00 | $753.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $753.00 | $753.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-852.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $852.62 | $852.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-857.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $857.88 | $857.88 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-867.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $867.58 | $867.58 |