Tax Account 15-212-51-004
Owners
KOMAN ANTHONY J/KOMAN LANA M
3320 ALTURAS DR
PUEBLO, CO 81005-3921
Account Summary
| Account ID | 15-212-51-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3320 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,966.35 |
| Taxed incl Special Assessments | $1,966.35 |
| Paid | $1,966.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $1,966.35 | $0.00 | $0.00 | $1,966.35 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $1,803.32 | $0.00 | $0.00 | $1,803.32 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,502.48 | $0.00 | $25.02 | $2,527.50 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,374.30 | $0.00 | $0.00 | $2,374.30 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,450.06 | $0.00 | $0.00 | $2,450.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,180.34 | $0.00 | $0.00 | $2,180.34 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,139.60 | $0.00 | $0.00 | $2,139.60 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,888.86 | $0.00 | $0.00 | $1,888.86 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,907.12 | $0.00 | $0.00 | $1,907.12 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,898.56 | $0.00 | $0.00 | $1,898.56 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,891.66 | $0.00 | $0.00 | $1,891.66 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,836.42 | $0.00 | $0.00 | $1,836.42 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,840.40 | $0.00 | $0.00 | $1,840.40 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,913.27 | $0.00 | $0.00 | $1,913.27 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,851.44 | $0.00 | $0.00 | $1,851.44 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,088.64 | $0.00 | $0.00 | $2,088.64 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,028.22 | $0.00 | $0.00 | $2,028.22 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,102.12 | $0.00 | $0.00 | $2,102.12 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,137.90 | $0.00 | $0.00 | $2,137.90 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,994.72 | $0.00 | $0.00 | $1,994.72 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,913.14 | $0.00 | $0.00 | $1,913.14 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,894.88 | $0.00 | $0.00 | $1,894.88 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $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 | 52.61 | 53.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.84 | 25.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | KOMAN ANTHONY J/KOMAN LANA M CASH | $-983.17 | $0.00 |
| 02/26/2026 | PAYMENT | KOMAN ANTHONY J/KOMAN LANA M CASH | $-983.18 | $983.17 |
| 01/19/2026 | Bill | KOMAN ANTHONY J/KOMAN LANA M | $1,966.35 | $1,966.35 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-55.24 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.08 | $55.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,803.32 | $1,803.32 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.09 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.17 | $1,248.09 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $25.02 | $1,276.26 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $1,251.24 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.62 | $1,278.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,502.48 | $2,502.48 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.31 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $1,165.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $1,187.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.31 | $1,208.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,374.30 | $2,374.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.19 | $21.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.19 | $1,225.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $2,428.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,450.06 | $2,450.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $1,070.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.99 | $1,090.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $2,161.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,180.34 | $2,180.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $1,050.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.62 | $1,069.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $2,120.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,139.60 | $2,139.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-925.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $925.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-925.75 | $944.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $1,870.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,888.86 | $1,888.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-934.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.68 | $934.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.68 | $953.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-934.88 | $972.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,907.12 | $1,907.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-936.73 | $12.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-936.73 | $949.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.55 | $1,886.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,898.56 | $1,898.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-933.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.55 | $933.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.55 | $945.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-933.28 | $958.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,891.66 | $1,891.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-906.05 | $12.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-906.05 | $918.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $1,824.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,836.42 | $1,836.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-908.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $908.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-908.04 | $920.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $1,828.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,840.40 | $1,840.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-944.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $944.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.55 | $956.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-944.09 | $969.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,913.27 | $1,913.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-925.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-925.72 | $925.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,851.44 | $1,851.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,044.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,044.32 | $1,044.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,088.64 | $2,088.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.11 | $1,014.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,028.22 | $2,028.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,051.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,051.06 | $1,051.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,102.12 | $2,102.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.95 | $1,068.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,137.90 | $2,137.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-997.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-997.36 | $997.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,994.72 | $1,994.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-956.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-956.57 | $956.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,913.14 | $1,913.14 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-947.44 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-947.44 | $947.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,894.88 | $1,894.88 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |