Tax Account 04-281-03-028
Owners
RICO MELISSA
2829 E 14TH ST
PUEBLO, CO 81001-2410
Account Summary
| Account ID | 04-281-03-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2829 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,166.34 |
| Taxed incl Special Assessments | $1,166.34 |
| Paid | $1,166.34 |
| 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 | $1,166.34 | $0.00 | $0.00 | $1,166.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $995.74 | $0.00 | $0.00 | $995.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,007.32 | $0.00 | $0.00 | $1,007.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $362.36 | $0.00 | $0.00 | $362.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $373.40 | $0.00 | $0.00 | $373.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $300.82 | $0.00 | $0.00 | $300.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $300.68 | $0.00 | $12.02 | $312.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $204.16 | $0.00 | $2.04 | $206.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $206.20 | $0.00 | $0.00 | $206.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $199.52 | $0.00 | $0.00 | $199.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $198.78 | $0.00 | $0.00 | $198.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $357.06 | $10.00 | $21.42 | $388.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $357.86 | $0.00 | $3.58 | $361.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $400.40 | $0.00 | $16.02 | $416.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $387.04 | $0.00 | $15.48 | $402.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $475.18 | $0.00 | $19.01 | $494.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $18.44 | $479.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $14.85 | $31.53 | $571.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $493.12 | $14.85 | $29.59 | $537.56 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $471.70 | $0.00 | $0.00 | $471.70 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $459.60 | $14.85 | $27.58 | $502.03 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $503.72 | $14.85 | $30.22 | $548.79 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $454.44 | $14.85 | $27.27 | $496.56 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $293.70 | $0.00 | $8.81 | $302.51 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $288.58 | $14.85 | $8.66 | $312.09 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $290.20 | $14.85 | $17.41 | $322.46 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $261.34 | $0.00 | $3.92 | $265.26 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | RICO MELISSA CASH | $-1,166.34 | $0.00 |
| 01/19/2026 | Bill | RICO MELISSA | $1,166.34 | $1,166.34 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-484.12 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $484.12 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $497.87 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-484.12 | $511.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $995.74 | $995.74 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-489.91 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.75 | $489.91 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.75 | $503.66 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-489.91 | $517.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,007.32 | $1,007.32 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-355.36 | $7.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $362.36 | $362.36 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $366.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.40 | $373.40 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-295.26 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $295.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $300.82 | $300.82 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-306.92 | $5.78 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $12.02 | $312.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $300.68 | $300.68 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-201.98 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $201.98 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $2.04 | $206.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $204.16 | $204.16 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-202.02 | $4.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $206.20 | $206.20 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-196.80 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $196.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $199.52 | $199.52 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-196.06 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $196.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $198.78 | $198.78 |
| 12/15/2015 | LIEN | 2014 Redemption Payment | $-417.50 | $0.00 |
| 12/15/2015 | LIEN | 2014 Redemption Interest/Fee | $17.02 | $417.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-373.31 | $400.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $773.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $783.79 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $788.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.42 | $778.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $400.48 | $757.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.06 | $357.06 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-180.02 | $2.49 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $3.58 | $182.51 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-176.49 | $178.93 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $355.42 |
| 01/10/2014 | LIEN | 2012 Tax Lien - Canceled | $-421.42 | $357.86 |
| 01/10/2014 | LIEN | 2011 Tax Lien - Canceled | $-407.52 | $779.28 |
| 01/10/2014 | LIEN | 2010 Tax Lien - Canceled | $-499.19 | $1,186.80 |
| 01/10/2014 | LIEN | 2009 Tax Lien - Canceled | $-484.54 | $1,685.99 |
| 01/10/2014 | LIEN | 2008 Tax Lien - Canceled | $-583.80 | $2,170.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $357.86 | $2,754.33 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-410.78 | $2,396.47 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $2,807.25 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $16.02 | $2,812.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $421.42 | $2,796.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $400.40 | $2,375.45 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-402.52 | $1,975.05 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $15.48 | $2,377.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $407.52 | $2,362.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $387.04 | $1,954.57 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-494.19 | $1,567.53 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $19.01 | $2,061.72 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $499.19 | $2,042.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $475.18 | $1,543.52 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-479.54 | $1,068.34 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $18.44 | $1,547.88 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $484.54 | $1,529.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $461.10 | $1,044.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $583.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-556.95 | $598.65 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.53 | $1,155.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,124.07 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $583.80 | $1,109.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.42 | $525.42 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-534.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $534.84 | $534.84 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-577.17 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $27.61 | $577.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-522.71 | $549.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $1,072.27 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $1,087.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.59 | $1,072.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $549.56 | $1,042.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $493.12 | $493.12 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-235.85 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-235.85 | $235.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $471.70 | $471.70 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-466.20 | $0.00 |
| 02/11/2005 | LIEN | 2003 Redemption Payment | $-538.33 | $466.20 |
| 02/11/2005 | LIEN | 2003 Redemption Interest/Fee | $32.30 | $1,004.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.20 | $972.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $506.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-487.18 | $520.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.58 | $1,008.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $980.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $506.03 | $965.63 |
| 07/02/2004 | LIEN | 2002 Redemption Payment | $-610.46 | $459.60 |
| 07/02/2004 | LIEN | 2002 Redemption Interest/Fee | $57.67 | $1,070.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $459.60 | $1,012.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-533.94 | $552.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $1,086.73 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.22 | $1,101.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $1,071.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $552.79 | $1,056.51 |
| 06/03/2003 | LIEN | 2001 Redemption Payment | $-545.13 | $503.72 |
| 06/03/2003 | LIEN | 2001 Redemption Interest/Fee | $44.57 | $1,048.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $503.72 | $1,004.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $500.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-481.71 | $515.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.27 | $997.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $969.85 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $500.56 | $955.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $454.44 | $454.44 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-302.51 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $8.81 | $302.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $293.70 | $293.70 |
| 11/28/2000 | LIEN | 1999 Redemption Payment | $-180.95 | $0.00 |
| 11/28/2000 | LIEN | 1999 Redemption Interest/Fee | $9.15 | $180.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-152.95 | $171.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $324.75 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $339.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $8.66 | $324.75 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $171.80 | $316.09 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-144.29 | $144.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $288.58 | $288.58 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $0.00 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-307.61 | $14.85 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $17.41 | $322.46 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $305.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $290.20 | $290.20 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-134.59 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $3.92 | $134.59 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-130.67 | $130.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $261.34 | $261.34 |