Tax Account 15-211-02-006
Owners
COMAIANNI LYNN M
22 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 22 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,419.50 |
| Taxed incl Special Assessments | $2,419.50 |
| Paid | $2,419.50 |
| 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 | $2,419.50 | $0.00 | $0.00 | $2,419.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,262.18 | $0.00 | $0.00 | $2,262.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,286.42 | $0.00 | $0.00 | $2,286.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,109.56 | $0.00 | $0.00 | $2,109.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,176.60 | $0.00 | $0.00 | $2,176.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,901.80 | $0.00 | $0.00 | $1,901.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,901.98 | $0.00 | $0.00 | $1,901.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,650.02 | $0.00 | $0.00 | $1,650.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,020.88 | $0.00 | $30.62 | $1,051.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $931.28 | $0.00 | $0.00 | $931.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,638.44 | $0.00 | $0.00 | $1,638.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,578.00 | $0.00 | $0.00 | $1,578.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,581.52 | $0.00 | $0.00 | $1,581.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,631.37 | $0.00 | $0.00 | $1,631.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,576.92 | $0.00 | $0.00 | $1,576.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,715.38 | $0.00 | $0.00 | $1,715.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,663.92 | $0.00 | $0.00 | $1,663.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,714.98 | $0.00 | $0.00 | $1,714.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,745.74 | $0.00 | $0.00 | $1,745.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,551.44 | $0.00 | $0.00 | $1,551.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,484.74 | $0.00 | $0.00 | $1,484.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,523.84 | $0.00 | $0.00 | $1,523.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,502.44 | $0.00 | $0.00 | $1,502.44 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.87 | 22.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | COMAIANNI LYNN M CHECK 232147401 | $-2,419.50 | $0.00 |
| 01/19/2026 | Bill | COMAIANNI LYNN M | $2,419.50 | $2,419.50 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,208.86 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-53.32 | $2,208.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,262.18 | $2,262.18 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,233.10 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-53.32 | $2,233.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,286.42 | $2,286.42 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-40.76 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,068.80 | $40.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,109.56 | $2,109.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-40.76 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,135.84 | $40.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,176.60 | $2,176.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,866.68 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-35.12 | $1,866.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,901.80 | $1,901.80 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-35.12 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,866.86 | $35.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,901.98 | $1,901.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,616.30 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-33.72 | $1,616.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,650.02 | $1,650.02 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.77 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-34.73 | $1,016.77 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $30.62 | $1,051.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,020.88 | $1,020.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-454.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $454.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $465.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-454.41 | $476.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $931.28 | $931.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-807.99 | $11.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $819.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-807.99 | $830.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,638.44 | $1,638.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-778.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.79 | $778.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.79 | $789.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-778.21 | $799.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,578.00 | $1,578.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-779.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.79 | $779.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.79 | $790.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-779.97 | $801.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,581.52 | $1,581.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-804.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.04 | $804.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-804.64 | $815.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $1,620.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,631.37 | $1,631.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-788.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-788.46 | $788.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,576.92 | $1,576.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-857.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-857.69 | $857.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,715.38 | $1,715.38 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,663.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,663.92 | $1,663.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-857.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-857.49 | $857.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,714.98 | $1,714.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-872.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-872.87 | $872.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,745.74 | $1,745.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-775.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-775.72 | $775.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,551.44 | $1,551.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-742.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-742.37 | $742.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,484.74 | $1,484.74 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,523.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,523.84 | $1,523.84 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,502.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,502.44 | $1,502.44 |