Tax Account 95-180-22-002
Owners
COMBS STEVEN D/COMBS GERI M
784 E ROUSE DR
PUEBLO WEST, CO 81007-1330
Account Summary
| Account ID | 95-180-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 784 E ROUSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,649.80 |
| Taxed incl Special Assessments | $2,649.80 |
| Paid | $2,649.80 |
| 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 | $2,649.80 | $0.00 | $0.00 | $2,649.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,152.76 | $0.00 | $0.00 | $2,152.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,178.48 | $0.00 | $0.00 | $2,178.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,507.12 | $0.00 | $0.00 | $1,507.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,544.76 | $0.00 | $0.00 | $1,544.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,070.32 | $0.00 | $0.00 | $1,070.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $861.74 | $0.00 | $4.31 | $866.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $888.36 | $0.00 | $0.00 | $888.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $880.98 | $0.00 | $0.00 | $880.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $869.96 | $0.00 | $0.00 | $869.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $882.40 | $0.00 | $0.00 | $882.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $874.28 | $0.00 | $0.00 | $874.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $942.96 | $0.00 | $0.00 | $942.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $937.06 | $0.00 | $0.00 | $937.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $951.52 | $0.00 | $0.00 | $951.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $957.82 | $0.00 | $0.00 | $957.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $915.14 | $0.00 | $0.00 | $915.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,002.80 | $0.00 | $0.00 | $1,002.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $937.44 | $0.00 | $0.00 | $937.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,095.00 | $0.00 | $0.00 | $1,095.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,089.16 | $0.00 | $0.00 | $1,089.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,229.88 | $0.00 | $0.00 | $1,229.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,254.44 | $0.00 | $0.00 | $1,254.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,240.12 | $0.00 | $0.00 | $1,240.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $167.10 | $0.00 | $0.00 | $167.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $82.28 | $0.00 | $0.00 | $82.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $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 | 35.42 | 35.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,324.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,324.90 | $1,324.90 |
| 01/19/2026 | Bill | COMBS STEVEN D/COMBS GERI M | $2,649.80 | $2,649.80 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.14 | $17.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $1,076.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.14 | $1,093.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,152.76 | $2,152.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.00 | $17.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $1,089.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.00 | $1,106.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,178.48 | $2,178.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-743.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $743.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $753.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-743.63 | $763.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,507.12 | $1,507.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-762.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $762.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.45 | $772.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $1,534.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,544.76 | $1,544.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-690.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $690.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-690.49 | $699.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $1,389.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,398.92 | $1,398.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-528.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $528.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-528.28 | $535.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $1,063.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,070.32 | $1,070.32 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-425.37 | $5.50 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-429.62 | $430.87 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $860.49 |
| 03/15/2019 | INTEREST | 2018 Interest/Penalty | $4.31 | $866.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $861.74 | $861.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-425.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $425.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $431.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-425.89 | $436.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.78 | $862.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-440.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $440.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $444.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-440.38 | $447.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $888.36 | $888.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-436.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $436.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $440.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.69 | $444.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $880.98 | $880.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-431.23 | $3.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $434.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-431.23 | $438.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $869.96 | $869.96 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-428.41 | $3.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $432.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-428.41 | $435.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $864.32 | $864.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-437.39 | $3.81 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $441.20 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-437.39 | $445.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $882.40 | $882.40 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-437.14 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-437.14 | $437.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $874.28 | $874.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-471.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-471.48 | $471.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.96 | $942.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $475.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.66 | $950.66 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-468.53 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-468.53 | $468.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $937.06 | $937.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-475.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-475.76 | $475.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $951.52 | $951.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-498.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-498.04 | $498.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $996.08 | $996.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-478.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-478.91 | $478.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $957.82 | $957.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-457.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-457.57 | $457.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $915.14 | $915.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $450.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $900.32 | $900.32 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-501.40 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-501.40 | $501.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,002.80 | $1,002.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-468.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-468.72 | $468.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $937.44 | $937.44 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,095.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,095.00 | $1,095.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,089.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,089.16 | $1,089.16 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-614.94 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-614.94 | $614.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,229.88 | $1,229.88 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-627.22 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-627.22 | $627.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,254.44 | $1,254.44 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-620.06 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-620.06 | $620.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,240.12 | $1,240.12 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-167.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $167.10 | $167.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-82.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $82.28 | $82.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.86 | $190.86 |