Tax Account 14-120-32-006
Owners
COMFORT JEFFREY B/COMFORT SYLVIE A
29560 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 29560 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,817.49 |
| Taxed incl Special Assessments | $1,817.49 |
| Paid | $1,817.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,817.49 | $0.00 | $0.00 | $1,817.49 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,641.30 | $0.00 | $0.00 | $1,641.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,660.34 | $0.00 | $0.00 | $1,660.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,928.56 | $0.00 | $0.00 | $1,928.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,977.12 | $0.00 | $0.00 | $1,977.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,960.90 | $0.00 | $0.00 | $1,960.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,955.76 | $0.00 | $0.00 | $1,955.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,697.80 | $0.00 | $0.00 | $1,697.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,700.00 | $0.00 | $0.00 | $1,700.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,677.04 | $0.00 | $0.00 | $1,677.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,670.10 | $0.00 | $0.00 | $1,670.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,528.32 | $0.00 | $0.00 | $1,528.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,518.80 | $0.00 | $0.00 | $1,518.80 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,576.06 | $0.00 | $0.00 | $1,576.06 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,562.14 | $0.00 | $0.00 | $1,562.14 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,658.02 | $0.00 | $0.00 | $1,658.02 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,671.26 | $0.00 | $0.00 | $1,671.26 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,668.78 | $0.00 | $0.00 | $1,668.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,693.54 | $0.00 | $0.00 | $1,693.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,768.26 | $0.00 | $0.00 | $1,768.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,436.00 | $0.00 | $0.00 | $1,436.00 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,389.58 | $10.00 | $83.37 | $1,482.95 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-908.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-908.75 | $908.74 |
| 01/19/2026 | BILL | COMFORT JEFFREY B/COMFORT SYLVIE A | $1,817.49 | $1,817.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-802.81 | $17.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-802.81 | $820.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $1,623.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,641.30 | $1,641.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $812.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.33 | $830.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $1,642.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,660.34 | $1,660.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-952.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $952.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $964.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-952.24 | $976.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,928.56 | $1,928.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-976.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $976.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-976.52 | $988.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,965.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,977.12 | $1,977.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-968.36 | $12.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $980.45 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-968.36 | $992.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,960.90 | $1,960.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-965.79 | $12.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $977.88 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-965.79 | $989.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,955.76 | $1,955.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-838.49 | $10.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $848.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-838.49 | $859.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,697.80 | $1,697.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-839.59 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $839.59 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $850.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-839.59 | $860.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,700.00 | $1,700.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-831.62 | $6.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $838.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-831.62 | $845.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,677.04 | $1,677.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-828.15 | $6.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $835.05 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-828.15 | $841.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,670.10 | $1,670.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-757.83 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $757.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-757.83 | $764.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $1,521.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,528.32 | $1,528.32 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-753.07 | $6.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-753.07 | $759.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $1,512.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,518.80 | $1,518.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-781.49 | $6.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $788.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-781.49 | $794.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,576.06 | $1,576.06 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-781.07 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-781.07 | $781.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,562.14 | $1,562.14 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-829.01 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-829.01 | $829.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,658.02 | $1,658.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-835.63 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-835.63 | $835.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,671.26 | $1,671.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-834.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-834.39 | $834.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,668.78 | $1,668.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-846.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-846.77 | $846.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,693.54 | $1,693.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-884.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-884.13 | $884.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,768.26 | $1,768.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-718.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-718.00 | $718.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,436.00 | $1,436.00 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-1,545.99 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $59.04 | $1,545.99 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,472.95 | $1,486.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,959.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,969.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $83.37 | $2,959.90 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,486.95 | $2,876.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,389.58 | $1,389.58 |