Tax Account 58-010-25-028
Owners
KOMAN ANTHONY/PALUMBO VERONA/SALINAS SHELLY
2214 CARTIER DR
PUEBLO, CO 81005-2603
PASSALAQUA AILEEN
Account Summary
| Account ID | 58-010-25-028 |
|---|---|
| Account Type | Real Estate |
| Location | 10400 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $942.73 |
| Taxed incl Special Assessments | $942.73 |
| Paid | $942.73 |
| 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 | 70M (70M) |
* 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 | $942.73 | $0.00 | $0.00 | $942.73 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $554.24 | $0.00 | $0.00 | $554.24 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $560.12 | $0.00 | $0.00 | $560.12 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $535.34 | $0.00 | $0.00 | $535.34 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $549.66 | $0.00 | $0.00 | $549.66 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $413.62 | $0.00 | $0.00 | $413.62 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $414.22 | $0.00 | $0.00 | $414.22 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $380.54 | $0.00 | $0.00 | $380.54 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $370.90 | $0.00 | $0.00 | $370.90 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $368.20 | $0.00 | $0.00 | $368.20 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $434.61 | $0.00 | $0.00 | $434.61 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $430.10 | $0.00 | $0.00 | $430.10 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $481.48 | $0.00 | $0.00 | $481.48 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $483.96 | $0.00 | $0.00 | $483.96 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $473.00 | $0.00 | $0.00 | $473.00 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $458.86 | $0.00 | $0.00 | $458.86 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $411.00 | $0.00 | $0.00 | $411.00 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $405.32 | $0.00 | $0.00 | $405.32 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $401.16 | $0.00 | $0.00 | $401.16 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $375.80 | $0.00 | $0.00 | $375.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $322.36 | $0.00 | $0.00 | $322.36 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $310.24 | $0.00 | $0.00 | $310.24 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $239.42 | $0.00 | $0.00 | $239.42 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $188.28 | $0.00 | $0.00 | $188.28 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $249.56 | $0.00 | $0.00 | $249.56 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.19 | 4.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000212 | $-942.73 | $0.00 |
| 01/19/2026 | Bill | KOMAN ANTHONY/PALUMBO VERONA/SALINAS SHELLY | $942.73 | $942.73 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-541.22 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $541.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $554.24 | $554.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-547.10 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $547.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $560.12 | $560.12 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-527.92 | $7.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $535.34 | $535.34 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3.71 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-271.12 | $3.71 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-271.12 | $274.83 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.71 | $545.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $549.66 | $549.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-480.44 | $6.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $487.06 | $487.06 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-479.62 | $6.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $486.24 | $486.24 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-408.02 | $5.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $413.62 | $413.62 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-408.62 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $408.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.22 | $414.22 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-402.40 | $3.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $406.08 | $406.08 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-188.43 | $1.84 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $190.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-188.43 | $192.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $380.54 | $380.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-183.65 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $183.65 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $185.45 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-183.65 | $187.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $370.90 | $370.90 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-182.30 | $1.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $184.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-182.30 | $185.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.20 | $368.20 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-215.19 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $215.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-215.19 | $217.30 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $432.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $434.61 | $434.61 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-430.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $430.10 | $430.10 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-240.74 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-240.74 | $240.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $481.48 | $481.48 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-243.21 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-243.21 | $243.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $486.42 | $486.42 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-241.98 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-241.98 | $241.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $483.96 | $483.96 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-246.26 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-246.26 | $246.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $492.52 | $492.52 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.50 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-236.50 | $236.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $473.00 | $473.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-229.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-229.43 | $229.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $458.86 | $458.86 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-411.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $411.00 | $411.00 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $202.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $405.32 | $405.32 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-200.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-200.58 | $200.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $401.16 | $401.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-187.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-187.90 | $187.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $375.80 | $375.80 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-161.18 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-161.18 | $161.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $322.36 | $322.36 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-155.12 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-155.12 | $155.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.24 | $310.24 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-159.29 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-159.29 | $159.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $318.58 | $318.58 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-325.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $325.52 | $325.52 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-239.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $239.42 | $239.42 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-188.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $188.28 | $188.28 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-249.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.56 | $249.56 |