Tax Account 15-152-19-012
Owners
KOMORNIC PHILIP MARC
2610 LYNWOOD LN
PUEBLO, CO 81005-2720
Account Summary
| Account ID | 15-152-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,593.58 |
| Taxed incl Special Assessments | $1,593.58 |
| Paid | $1,593.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,593.58 | $0.00 | $0.00 | $1,593.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,323.88 | $0.00 | $0.00 | $1,323.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,160.52 | $0.00 | $0.00 | $1,160.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,197.84 | $0.00 | $0.00 | $1,197.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $971.08 | $0.00 | $0.00 | $971.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $970.98 | $0.00 | $0.00 | $970.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $766.24 | $0.00 | $0.00 | $766.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.68 | $0.00 | $0.00 | $738.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.90 | $0.00 | $0.00 | $735.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $707.34 | $0.00 | $0.00 | $707.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $708.92 | $0.00 | $0.00 | $708.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $760.40 | $0.00 | $0.00 | $760.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $735.02 | $0.00 | $0.00 | $735.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $825.92 | $0.00 | $0.00 | $825.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $800.98 | $0.00 | $0.00 | $800.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $844.54 | $0.00 | $0.00 | $844.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $859.68 | $10.00 | $21.49 | $891.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $820.72 | $0.00 | $8.21 | $828.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $785.44 | $0.00 | $0.00 | $785.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $740.12 | $0.00 | $14.80 | $754.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $798.86 | $0.00 | $7.99 | $806.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $721.06 | $0.00 | $0.00 | $721.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $644.34 | $0.00 | $0.00 | $644.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $8.57 | $579.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $528.20 | $0.00 | $0.00 | $528.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $540.70 | $0.00 | $0.00 | $540.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $619.96 | $0.00 | $0.00 | $619.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-796.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-796.79 | $796.79 |
| 01/19/2026 | BILL | KOMORNIC PHILIP MARC | $1,593.58 | $1,593.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $16.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $654.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $671.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,308.92 | $1,308.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $645.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-645.00 | $661.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $1,306.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,323.88 | $1,323.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-569.04 | $11.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-569.04 | $580.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $1,149.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,160.52 | $1,160.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-587.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $587.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-587.70 | $598.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $1,186.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,197.84 | $1,197.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.58 | $8.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-476.58 | $485.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $962.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $971.08 | $971.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-476.53 | $8.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-476.53 | $485.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $962.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $970.98 | $970.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-375.29 | $7.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-375.29 | $383.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $758.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $766.24 | $766.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-379.12 | $7.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-379.12 | $386.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $766.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.90 | $773.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.30 | $5.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.30 | $369.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $733.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.68 | $738.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.91 | $5.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $367.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.91 | $372.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $735.90 | $735.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-348.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $348.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $353.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-348.83 | $358.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $707.34 | $707.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-349.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $349.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-349.62 | $354.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $704.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $708.92 | $708.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-375.05 | $5.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $380.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-375.05 | $385.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $760.40 | $760.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-367.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.51 | $367.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.02 | $735.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-412.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-412.96 | $412.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $825.92 | $825.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-400.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-400.49 | $400.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $800.98 | $800.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-422.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-422.27 | $422.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $844.54 | $844.54 |
| 12/16/2008 | LIEN | 2007 Redemption Payment | $-493.35 | $0.00 |
| 12/16/2008 | LIEN | 2007 Redemption Interest/Fee | $20.02 | $493.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $473.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-451.33 | $483.33 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $934.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.49 | $924.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $473.33 | $903.17 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-429.84 | $429.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $859.68 | $859.68 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-418.57 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $8.21 | $418.57 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $410.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $820.72 | $820.72 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $392.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $785.44 | $785.44 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.66 | $750.66 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-377.46 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $14.80 | $377.46 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-377.46 | $362.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $740.12 | $740.12 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-407.42 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $7.99 | $407.42 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-399.43 | $399.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $798.86 | $798.86 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-360.53 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-360.53 | $360.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $721.06 | $721.06 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $327.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $655.96 | $655.96 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-644.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $644.34 | $644.34 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-294.17 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $8.57 | $294.17 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $285.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $571.20 | $571.20 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $273.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $547.22 | $547.22 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-264.10 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-264.10 | $264.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $528.20 | $528.20 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $270.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $540.70 | $540.70 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-277.44 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-277.44 | $277.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $554.88 | $554.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $554.88 | $554.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $599.82 | $599.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.00 | $598.00 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-619.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $619.96 | $619.96 |