Tax Account 04-201-05-009
Owners
NEAL MICHELLE C
91 MASSARI RD
PUEBLO, CO 81001-1752
Account Summary
| Account ID | 04-201-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 91 MASSARI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.45 |
| Taxed incl Special Assessments | $2,471.45 |
| Paid | $2,471.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,471.45 | $0.00 | $0.00 | $2,471.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,203.64 | $0.00 | $0.00 | $2,203.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,228.22 | $0.00 | $0.00 | $2,228.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,174.08 | $0.00 | $0.00 | $2,174.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,243.30 | $0.00 | $0.00 | $2,243.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,759.46 | $0.00 | $0.00 | $1,759.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,736.10 | $0.00 | $0.00 | $1,736.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,263.24 | $0.00 | $0.00 | $1,263.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,275.86 | $0.00 | $0.00 | $1,275.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,253.84 | $0.00 | $0.00 | $1,253.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,249.14 | $0.00 | $0.00 | $1,249.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,205.42 | $0.00 | $0.00 | $1,205.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,208.12 | $0.00 | $0.00 | $1,208.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,106.02 | $0.00 | $0.00 | $1,106.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,069.10 | $0.00 | $0.00 | $1,069.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,198.38 | $0.00 | $0.00 | $1,198.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $669.70 | $0.00 | $0.00 | $669.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $681.72 | $0.00 | $0.00 | $681.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.46 | $0.00 | $0.00 | $630.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,206.70 | $0.00 | $0.00 | $1,206.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,213.60 | $0.00 | $24.27 | $1,237.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,196.56 | $10.00 | $71.79 | $1,278.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,252.36 | $0.00 | $0.00 | $1,252.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,130.42 | $0.00 | $0.00 | $1,130.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $957.70 | $0.00 | $0.00 | $957.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $997.92 | $0.00 | $0.00 | $997.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,007.90 | $0.00 | $0.00 | $1,007.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $940.76 | $0.00 | $0.00 | $940.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,071.32 | $0.00 | $0.00 | $1,071.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .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 | $-1,235.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,235.73 | $1,235.72 |
| 01/19/2026 | BILL | NEAL MICHELLE C | $2,471.45 | $2,471.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.06 | $1,075.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.06 | $1,101.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.76 | $1,127.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,203.64 | $2,203.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $1,088.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $1,114.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $1,140.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,228.22 | $2,228.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.04 | $21.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $1,087.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.04 | $1,108.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,174.08 | $2,174.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.65 | $21.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $1,121.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.65 | $1,142.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,243.30 | $2,243.30 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-863.48 | $16.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $879.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-863.48 | $895.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,759.46 | $1,759.46 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-32.06 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,704.04 | $32.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,736.10 | $1,736.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $618.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.72 | $631.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $1,250.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,263.24 | $1,263.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.03 | $12.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.03 | $637.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $1,262.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,275.86 | $1,275.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-618.36 | $8.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $626.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-618.36 | $635.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,253.84 | $1,253.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-616.01 | $8.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $624.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-616.01 | $633.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,249.14 | $1,249.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.47 | $8.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $602.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.47 | $610.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,205.42 | $1,205.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-595.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $595.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $604.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-595.82 | $612.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,208.12 | $1,208.12 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-545.52 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $545.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-545.52 | $553.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $1,098.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,106.02 | $1,106.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-534.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-534.55 | $534.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,069.10 | $1,069.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-599.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-599.19 | $599.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,198.38 | $1,198.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $580.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,161.84 | $1,161.84 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-334.85 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-334.85 | $334.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $669.70 | $669.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $340.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $681.72 | $681.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-315.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-315.23 | $315.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.46 | $630.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-603.35 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-603.35 | $603.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,206.70 | $1,206.70 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,237.87 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $24.27 | $1,237.87 |
| 06/23/2005 | LIEN | 2003 Redemption Payment | $-1,404.76 | $1,213.60 |
| 06/23/2005 | LIEN | 2003 Redemption Interest/Fee | $122.41 | $2,618.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,213.60 | $2,495.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,268.35 | $1,282.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,550.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $71.79 | $2,560.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,488.91 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,282.35 | $2,478.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,196.56 | $1,196.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-626.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-626.18 | $626.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,252.36 | $1,252.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-565.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-565.21 | $565.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,130.42 | $1,130.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-478.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-478.85 | $478.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $957.70 | $957.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-470.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-470.37 | $470.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $940.74 | $940.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-498.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-498.96 | $498.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $997.92 | $997.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-503.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-503.95 | $503.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,007.90 | $1,007.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-470.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-470.38 | $470.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $940.76 | $940.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-481.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-481.51 | $481.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $963.02 | $963.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,014.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,014.38 | $1,014.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,014.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,014.38 | $1,014.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,120.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,120.78 | $1,120.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,120.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,120.78 | $1,120.78 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,071.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,071.32 | $1,071.32 |