Tax Account 15-133-02-008
Owners
COMANCHE CORP
TBD GATEWAY DR
PUEBLO, CO 81004
Account Summary
| Account ID | 15-133-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,535.88 |
| Taxed incl Special Assessments | $3,535.88 |
| Paid | $0.00 |
| Bill Total | $3,722.68 |
| Interest | $186.80 |
| Bill Balance | $3,535.88 |
| Prior Billed* | $3,535.88 |
| Total Account Balance** | $3,740.36 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $5,976.72 | $0.00 | $0.00 | $5,976.72 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,041.98 | $0.00 | $0.00 | $6,041.98 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,563.38 | $0.00 | $0.00 | $3,563.38 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,439.68 | $0.00 | $0.00 | $3,439.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,089.34 | $0.00 | $0.00 | $2,089.34 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,089.68 | $0.00 | $0.00 | $2,089.68 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,872.70 | $0.00 | $0.00 | $1,872.70 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,833.58 | $0.00 | $0.00 | $1,833.58 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,830.10 | $0.00 | $0.00 | $1,830.10 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,823.16 | $0.00 | $0.00 | $1,823.16 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,889.36 | $0.00 | $0.00 | $1,889.36 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,893.64 | $0.00 | $0.00 | $1,893.64 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,845.27 | $0.00 | $0.00 | $1,845.27 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,801.38 | $0.00 | $0.00 | $1,801.38 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,112.90 | $0.00 | $0.00 | $3,112.90 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,018.04 | $0.00 | $0.00 | $3,018.04 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,345.76 | $0.00 | $0.00 | $3,345.76 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,405.78 | $0.00 | $0.00 | $3,405.78 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,763.14 | $0.00 | $0.00 | $3,763.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,601.38 | $0.00 | $0.00 | $3,601.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,864.14 | $0.00 | $0.00 | $4,864.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,795.86 | $0.00 | $0.00 | $4,795.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,974.30 | $0.00 | $0.00 | $4,974.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,314.40 | $0.00 | $0.00 | $4,314.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,227.80 | $0.00 | $0.00 | $2,227.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,119.90 | $0.00 | $0.00 | $2,119.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | .00 | 18.76 | 18.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $0.00 |
| 01/19/2026 | BILL | COMANCHE CORP | $3,535.88 | $3,535.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-5,947.00 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.72 | $5,947.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,976.72 | $5,976.72 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-6,012.26 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-29.72 | $6,012.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,041.98 | $6,041.98 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,546.64 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $3,546.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,563.38 | $3,563.38 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,423.58 | $16.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,439.68 | $3,439.68 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,079.70 | $9.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,089.34 | $2,089.34 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,080.04 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $2,080.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,089.68 | $2,089.68 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,863.06 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $1,863.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,872.70 | $1,872.70 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,824.22 | $9.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,833.58 | $1,833.58 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,823.18 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $1,823.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,830.10 | $1,830.10 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,816.24 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $1,816.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,823.16 | $1,823.16 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,882.20 | $7.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,889.36 | $1,889.36 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,886.48 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $1,886.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,893.64 | $1,893.64 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,838.34 | $6.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,845.27 | $1,845.27 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,801.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,801.38 | $1,801.38 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,112.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,112.90 | $3,112.90 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-3,018.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,018.04 | $3,018.04 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-3,345.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,345.76 | $3,345.76 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-3,405.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,405.78 | $3,405.78 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-3,763.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,763.14 | $3,763.14 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-3,601.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,601.38 | $3,601.38 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,432.07 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,432.07 | $2,432.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,864.14 | $4,864.14 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-4,795.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,795.86 | $4,795.86 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-4,974.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,974.30 | $4,974.30 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-4,314.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,314.40 | $4,314.40 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-2,227.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,227.80 | $2,227.80 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-2,119.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,119.90 | $2,119.90 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-655.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $655.20 | $655.20 |