Tax Account 95-170-15-007
Owners
COMFORT SCOTT M
1526 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1373
Account Summary
| Account ID | 95-170-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.12 |
| Taxed incl Special Assessments | $1,857.12 |
| Paid | $1,857.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,857.12 | $0.00 | $0.00 | $1,857.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,528.96 | $0.00 | $0.00 | $1,528.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,546.50 | $0.00 | $0.00 | $1,546.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,299.40 | $0.00 | $0.00 | $1,299.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,331.80 | $0.00 | $0.00 | $1,331.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,007.86 | $0.00 | $0.00 | $1,007.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $889.54 | $0.00 | $0.00 | $889.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $847.50 | $0.00 | $0.00 | $847.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $840.46 | $0.00 | $0.00 | $840.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.98 | $0.00 | $0.00 | $766.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $791.12 | $0.00 | $0.00 | $791.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $848.88 | $0.00 | $0.00 | $848.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $825.18 | $0.00 | $0.00 | $825.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $837.90 | $0.00 | $0.00 | $837.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $832.06 | $0.00 | $0.00 | $832.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $800.10 | $0.00 | $0.00 | $800.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $830.72 | $0.00 | $0.00 | $830.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $817.26 | $0.00 | $0.00 | $817.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $883.58 | $0.00 | $0.00 | $883.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $825.98 | $0.00 | $0.00 | $825.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $824.74 | $0.00 | $0.00 | $824.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $820.32 | $0.00 | $0.00 | $820.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $36.12 | $0.00 | $0.18 | $36.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-928.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-928.56 | $928.56 |
| 01/19/2026 | Bill | COMFORT SCOTT M | $1,857.12 | $1,857.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $751.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $764.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.52 | $777.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,528.96 | $1,528.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-760.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $760.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-760.29 | $773.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $1,533.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.50 | $1,546.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.14 | $8.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.14 | $649.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $1,290.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,299.40 | $1,299.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-657.34 | $8.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.34 | $665.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $1,323.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,331.80 | $1,331.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $498.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-498.58 | $505.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $1,003.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,010.12 | $1,010.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.45 | $6.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $503.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-497.45 | $510.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,007.86 | $1,007.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-439.09 | $5.68 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $444.77 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-439.09 | $450.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $889.54 | $889.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-439.63 | $5.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-439.63 | $445.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $884.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $890.62 | $890.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-420.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $420.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $423.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.12 | $427.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $847.50 | $847.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-416.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $416.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-416.60 | $420.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $836.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $840.46 | $840.46 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-382.66 | $3.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $385.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-382.66 | $389.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $771.98 | $771.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $380.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-380.16 | $383.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $763.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.98 | $766.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-395.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $395.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-395.78 | $399.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $795.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.46 | $798.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.56 | $395.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $791.12 | $791.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-424.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-424.44 | $424.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $848.88 | $848.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $428.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-412.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-412.59 | $412.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $825.18 | $825.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-418.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.95 | $418.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $837.90 | $837.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-416.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-416.03 | $416.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $832.06 | $832.06 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-800.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $800.10 | $800.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-415.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-415.36 | $415.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $830.72 | $830.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-408.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-408.63 | $408.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $817.26 | $817.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-441.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-441.79 | $441.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $883.58 | $883.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-412.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-412.99 | $412.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $825.98 | $825.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-412.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-412.37 | $412.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $824.74 | $824.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $410.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $820.32 | $820.32 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-18.06 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-18.24 | $18.06 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $0.18 | $36.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $36.12 | $36.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |