Tax Account 14-230-06-001
Owners
COMPARONI CHARLES E
26980 WILLIAMS LANE
PUEBLO, CO 81006-9780
Account Summary
| Account ID | 14-230-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 26980 WILLIAMS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.19 |
| Taxed incl Special Assessments | $2,594.19 |
| Paid | $2,594.19 |
| 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 | $2,594.19 | $0.00 | $0.00 | $2,594.19 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,157.06 | $0.00 | $0.00 | $2,157.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,678.54 | $0.00 | $0.00 | $1,678.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,646.48 | $0.00 | $0.00 | $1,646.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,688.28 | $0.00 | $0.00 | $1,688.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,458.42 | $0.00 | $0.00 | $1,458.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,454.50 | $0.00 | $0.00 | $1,454.50 | $0.00 | $0.00 | 10.2689 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,297.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,297.10 | $1,297.09 |
| 01/19/2026 | BILL | COMPARONI CHARLES E | $2,594.19 | $2,594.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.84 | $16.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.84 | $1,078.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $2,140.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,157.06 | $2,157.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $825.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $839.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.85 | $852.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,678.54 | $1,678.54 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-812.81 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $812.81 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $823.24 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-812.81 | $833.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,646.48 | $1,646.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-833.71 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $833.71 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-833.71 | $844.14 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $1,677.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,688.28 | $1,688.28 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-720.22 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $720.22 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-720.22 | $729.21 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $1,449.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,458.42 | $1,458.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-718.26 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $718.26 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-718.26 | $727.25 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $1,445.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,454.50 | $1,454.50 |