Tax Account 23-000-00-116
Owners
COMSTOCK J D/COMSTOCK JOHN E
UNKNOWN
ADDRESS
Account Summary
| Account ID | 23-000-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.33 |
| Taxed incl Special Assessments | $2.33 |
| Paid | $0.00 |
| Bill Total | $2.40 |
| Interest | $0.07 |
| Bill Balance | $2.33 |
| Prior Billed* | $2.33 |
| Total Account Balance** | $2.45 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 |
|---|---|---|---|---|---|---|---|---|
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2005 REAL ESTATE TAXES | $0.85 | $0.00 | $0.03 | $0.88 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $0.81 | $0.00 | $0.02 | $0.83 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1.71 | $0.00 | $0.00 | $1.71 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM COMSTOCK J D/COMSTOCK JOHN E TO STURTEVANT JOHN GARY | $0.00 | $2.33 |
| 02/09/2026 | ADJUSTMENT | COMSTOCK J D/COMSTOCK JOHN E CHECK 793 VOIDED PAYMENT: 7380223. REASON: PAID IN ERROR | $2.33 | $2.33 |
| 02/09/2026 | PAYMENT | COMSTOCK J D/COMSTOCK JOHN E CHECK 793 | $-2.33 | $0.00 |
| 01/19/2026 | Bill | COMSTOCK J D/COMSTOCK JOHN E | $2.33 | $2.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.00 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.00 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.00 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.00 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.00 | $0.00 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.88 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $0.03 | $0.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.85 | $0.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.00 | $0.00 |
| 09/16/2004 | LIEN | 2001 Tax Lien - Canceled | $-5.85 | $0.00 |
| 09/16/2004 | LIEN | 1999 Tax Lien - Canceled | $-17.89 | $5.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $23.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $23.74 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $5.85 | $23.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $17.89 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-0.83 | $17.89 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $0.02 | $18.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.81 | $18.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $17.89 | $17.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.00 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-1.67 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1.67 | $1.67 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1.71 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1.71 | $1.71 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-0.91 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.91 | $0.91 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-0.91 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.91 | $0.91 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1.65 | $1.65 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1.65 | $1.65 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1.65 | $1.65 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1.65 | $1.65 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-0.79 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $0.79 | $0.79 |