Tax Account 04-283-05-020
Owners
MELCHI CAROLINA
1211 DEANE LN
PUEBLO, CO 81001
MELCHI ANA M
GOMEZ HUGO
Account Summary
| Account ID | 04-283-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 DEANE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $687.16 |
| Taxed incl Special Assessments | $687.16 |
| Paid | $343.58 |
| Bill Total | $687.16 |
| Interest | $0.00 |
| Bill Balance | $343.58 |
| Prior Billed* | $343.58 |
| Total Account Balance** | $343.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $405.42 | $0.00 | $0.00 | $405.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $410.66 | $0.00 | $0.00 | $410.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $377.52 | $0.00 | $3.78 | $381.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $377.20 | $0.00 | $0.00 | $377.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.54 | $0.00 | $10.22 | $265.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $243.58 | $0.00 | $0.00 | $243.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.68 | $0.00 | $0.00 | $242.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $283.52 | $0.00 | $8.51 | $292.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $284.16 | $0.00 | $0.00 | $284.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $317.24 | $0.00 | $0.00 | $317.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $306.64 | $0.00 | $0.00 | $306.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.92 | $0.00 | $0.00 | $383.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $0.00 | $4.23 | $426.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $396.24 | $0.00 | $0.00 | $396.24 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $379.04 | $0.00 | $0.00 | $379.04 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $384.78 | $0.00 | $0.00 | $384.78 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $379.34 | $0.00 | $3.79 | $383.13 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $402.24 | $0.00 | $0.00 | $402.24 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $362.88 | $0.00 | $0.00 | $362.88 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $245.02 | $0.00 | $0.00 | $245.02 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $240.76 | $0.00 | $0.00 | $240.76 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $239.48 | $0.00 | $0.00 | $239.48 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $242.00 | $0.00 | $0.00 | $242.00 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $206.90 | $0.00 | $0.00 | $206.90 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $211.88 | $0.00 | $0.00 | $211.88 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $247.74 | $0.00 | $0.00 | $247.74 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 7.34 | 7.36 | 7.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-343.58 | $343.58 |
| 01/19/2026 | Bill | MELCHI CAROLINA | $687.16 | $687.16 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-389.98 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $389.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $405.42 | $405.42 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $15.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $410.66 | $410.66 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-479.00 | $9.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $488.42 | $488.42 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.42 | $9.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $502.84 | $502.84 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-374.27 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $374.27 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $3.78 | $381.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $377.52 | $377.52 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-370.24 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $370.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $377.20 | $377.20 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $0.00 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-260.33 | $5.43 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $10.22 | $265.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $255.54 | $255.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-252.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $252.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.08 | $258.08 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-240.26 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $240.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $243.58 | $243.58 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-239.36 | $3.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.68 | $242.68 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-288.03 | $4.00 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $8.51 | $292.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $283.52 | $283.52 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-280.28 | $3.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.16 | $284.16 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-312.94 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $312.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.24 | $317.24 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-306.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $306.64 | $306.64 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-383.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $383.92 | $383.92 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $372.70 | $372.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-426.97 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $4.23 | $426.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.74 | $422.74 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-430.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.32 | $430.32 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-396.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $396.24 | $396.24 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-379.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.04 | $379.04 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-384.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $384.78 | $384.78 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-383.13 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $3.79 | $383.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $379.34 | $379.34 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-402.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $402.24 | $402.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-362.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.88 | $362.88 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-245.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.02 | $245.02 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-240.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $240.76 | $240.76 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-239.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.48 | $239.48 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-242.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $242.00 | $242.00 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-206.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $206.90 | $206.90 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-211.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.88 | $211.88 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-247.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $247.74 | $247.74 |