Tax Account 45-000-06-119
Owners
COMAN WILLIAM/COMAN SUSAN TRUST
4530 MILTON SMITH LN
PUEBLO, CO 81004-8720
Account Summary
| Account ID | 45-000-06-119 |
|---|---|
| Account Type | Real Estate |
| Location | 4530 MILTON SMITH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,671.01 |
| Taxed incl Special Assessments | $2,671.01 |
| Paid | $2,671.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,671.01 | $0.00 | $0.00 | $2,671.01 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,227.52 | $0.00 | $0.00 | $2,227.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,251.18 | $0.00 | $0.00 | $2,251.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,238.44 | $0.00 | $0.00 | $2,238.44 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,297.26 | $0.00 | $0.00 | $2,297.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,539.04 | $0.00 | $0.00 | $1,539.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,535.74 | $0.00 | $0.00 | $1,535.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,438.74 | $0.00 | $0.00 | $1,438.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,440.86 | $0.00 | $0.00 | $1,440.86 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,277.16 | $0.00 | $0.00 | $1,277.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,197.22 | $0.00 | $0.00 | $1,197.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,948.40 | $0.00 | $0.00 | $1,948.40 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,932.27 | $0.00 | $0.00 | $1,932.27 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,704.52 | $0.00 | $0.00 | $1,704.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,812.88 | $0.00 | $0.00 | $1,812.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,832.74 | $0.00 | $0.00 | $1,832.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,884.02 | $0.00 | $0.00 | $1,884.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,921.58 | $0.00 | $0.00 | $1,921.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,715.68 | $0.00 | $0.00 | $1,715.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,658.52 | $0.00 | $0.00 | $1,658.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,230.72 | $0.00 | $0.00 | $2,230.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $166.60 | $0.00 | $0.00 | $166.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $176.50 | $0.00 | $0.00 | $176.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 168.36 | 168.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.40 | 18.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | COMAN WILLIAM/COMAN SUSAN TRUST CHECK 105 C*TR | $-2,671.01 | $0.00 |
| 01/19/2026 | Bill | COMAN WILLIAM/COMAN SUSAN TRUST | $2,671.01 | $2,671.01 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,181.66 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-45.86 | $2,181.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,227.52 | $2,227.52 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,205.32 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-45.86 | $2,205.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,251.18 | $2,251.18 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-39.86 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,198.58 | $39.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,238.44 | $2,238.44 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-39.86 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,257.40 | $39.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,297.26 | $2,297.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.75 | $14.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.75 | $769.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $1,524.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.04 | $1,539.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.10 | $14.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $767.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.10 | $782.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.74 | $1,535.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-705.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $705.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.31 | $719.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $1,424.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,438.74 | $1,438.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.37 | $14.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $720.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.37 | $734.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,440.86 | $1,440.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-629.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $629.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $638.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-629.54 | $647.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,277.16 | $1,277.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $589.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.57 | $598.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $1,188.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,197.22 | $1,197.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $540.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $549.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.83 | $558.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.84 | $1,098.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-84.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-881.43 | $84.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $965.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $974.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-84.18 | $982.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-881.43 | $1,066.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,948.40 | $1,948.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-956.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $956.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-956.84 | $966.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $1,922.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,932.27 | $1,932.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-852.26 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-852.26 | $852.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,704.52 | $1,704.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-906.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-906.44 | $906.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,812.88 | $1,812.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-916.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-916.37 | $916.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,832.74 | $1,832.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-942.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-942.01 | $942.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,884.02 | $1,884.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-960.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-960.79 | $960.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,921.58 | $1,921.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-857.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-857.84 | $857.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,715.68 | $1,715.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-829.26 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-829.26 | $829.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,658.52 | $1,658.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,115.36 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,115.36 | $1,115.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,230.72 | $2,230.72 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-166.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $166.60 | $166.60 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-176.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $176.50 | $176.50 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.62 | $22.62 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.78 | $22.78 |