Tax Account 95-300-03-012
Owners
KOMMA MEGAN S
909 N MATT DR
PUEBLO WEST, CO 81007-1165
Account Summary
| Account ID | 95-300-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 909 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,685.52 |
| Taxed incl Special Assessments | $2,685.52 |
| Paid | $2,685.52 |
| 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 | $2,685.52 | $0.00 | $0.00 | $2,685.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,089.92 | $0.00 | $0.00 | $3,089.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,126.44 | $0.00 | $0.00 | $3,126.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,393.12 | $0.00 | $0.00 | $2,393.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,452.64 | $0.00 | $0.00 | $2,452.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,907.98 | $0.00 | $0.00 | $1,907.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,733.90 | $0.00 | $0.00 | $1,733.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,525.92 | $0.00 | $0.00 | $1,525.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,527.76 | $0.00 | $0.00 | $1,527.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,432.94 | $0.00 | $0.00 | $1,432.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,337.08 | $0.00 | $0.00 | $1,337.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,328.40 | $0.00 | $0.00 | $1,328.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,381.49 | $0.00 | $0.00 | $1,381.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,464.34 | $0.00 | $0.00 | $1,464.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,476.92 | $0.00 | $0.00 | $1,476.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,075.38 | $0.00 | $0.00 | $1,075.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $77.50 | $0.00 | $0.00 | $77.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $77.10 | $0.00 | $0.00 | $77.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $10.00 | $5.63 | $96.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $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 | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.81 | 37.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,342.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,342.76 | $1,342.76 |
| 01/19/2026 | BILL | KOMMA MEGAN S | $2,685.52 | $2,685.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,521.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $1,521.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $1,544.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,521.31 | $1,568.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,089.92 | $3,089.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.57 | $23.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $1,563.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.57 | $1,586.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,126.44 | $3,126.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $1,180.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.79 | $1,196.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $2,377.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,393.12 | $2,393.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.55 | $15.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.55 | $1,226.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $2,436.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,452.64 | $2,452.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-941.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $941.76 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $953.99 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-941.76 | $966.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,907.98 | $1,907.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.80 | $11.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.80 | $866.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $1,722.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,733.90 | $1,733.90 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-753.22 | $9.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $762.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.22 | $772.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,525.92 | $1,525.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-754.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $754.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-754.14 | $763.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $1,518.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,527.76 | $1,527.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-716.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $716.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-716.30 | $722.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $1,438.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,444.96 | $1,444.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-710.29 | $6.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-710.29 | $716.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $1,426.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,432.94 | $1,432.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-662.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $662.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-662.78 | $668.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $1,331.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,337.08 | $1,337.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-658.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $658.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-658.44 | $664.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $1,322.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,328.40 | $1,328.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-684.78 | $5.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $690.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-684.78 | $696.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,381.49 | $1,381.49 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-684.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-684.40 | $684.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,368.80 | $1,368.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-732.17 | $732.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,464.34 | $1,464.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $738.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,476.92 | $1,476.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-721.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-721.27 | $721.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,442.54 | $1,442.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $732.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,464.82 | $1,464.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-537.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-537.69 | $537.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,075.38 | $1,075.38 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-187.90 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $187.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-77.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $77.50 | $77.50 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-77.10 | $0.00 |
| 04/27/2000 | LIEN | 1998 Redemption Payment | $-114.12 | $77.10 |
| 04/27/2000 | LIEN | 1998 Redemption Interest/Fee | $14.01 | $191.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.10 | $177.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-86.11 | $100.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $186.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $196.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.63 | $186.22 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $100.11 | $180.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-26.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.92 | $26.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |