Tax Account 04-340-02-009
Owners
COOPER MELANIE LOU
401 25TH LN
PUEBLO, CO 81001-6003
Account Summary
| Account ID | 04-340-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 401 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $580.58 |
| Taxed incl Special Assessments | $580.58 |
| Paid | $580.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $580.58 | $0.00 | $0.00 | $580.58 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $835.02 | $0.00 | $0.00 | $835.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $581.02 | $0.00 | $0.00 | $581.02 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $435.16 | $0.00 | $0.00 | $435.16 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $370.20 | $0.00 | $0.00 | $370.20 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $291.02 | $0.00 | $0.00 | $291.02 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $290.06 | $0.00 | $0.00 | $290.06 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $230.28 | $0.00 | $0.00 | $230.28 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $656.20 | $0.00 | $0.00 | $656.20 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $650.42 | $0.00 | $0.00 | $650.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $704.82 | $0.00 | $0.00 | $704.82 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $749.66 | $0.00 | $0.00 | $749.66 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $760.78 | $0.00 | $0.00 | $760.78 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $668.30 | $0.00 | $0.00 | $668.30 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $646.18 | $0.00 | $0.00 | $646.18 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $638.34 | $0.00 | $25.53 | $663.87 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $636.60 | $10.00 | $38.20 | $684.80 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $601.44 | $0.00 | $24.06 | $625.50 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $447.46 | $10.00 | $26.85 | $484.31 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $404.80 | $0.00 | $8.10 | $412.90 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $393.34 | $0.00 | $3.93 | $397.27 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $401.82 | $0.00 | $0.00 | $401.82 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $348.98 | $0.00 | $0.00 | $348.98 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $340.14 | $0.00 | $0.00 | $340.14 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $325.32 | $0.00 | $0.00 | $325.32 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $325.32 | $0.00 | $0.00 | $325.32 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $343.72 | $0.00 | $0.00 | $343.72 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $337.74 | $0.00 | $0.00 | $337.74 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 295.57 | 298.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.14 | 165.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 164.14 | 165.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.62 | 121.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.62 | 121.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.13 | 103.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.13 | 103.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-290.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-290.29 | $290.29 |
| 01/19/2026 | BILL | COOPER MELANIE LOU | $580.58 | $580.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-265.26 | $9.60 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-265.26 | $274.86 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $540.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $549.72 | $549.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-149.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-268.23 | $149.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-268.23 | $417.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-149.28 | $685.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $835.02 | $835.02 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-165.80 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-415.22 | $165.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $581.02 | $581.02 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-212.71 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-82.90 | $212.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-212.71 | $295.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-82.90 | $508.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $591.22 | $591.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-156.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-60.92 | $156.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-60.92 | $217.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-156.66 | $278.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $435.16 | $435.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-60.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-156.55 | $60.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-156.55 | $217.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-60.92 | $374.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $434.94 | $434.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-51.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-133.52 | $51.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-51.58 | $185.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.52 | $236.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $370.20 | $370.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-133.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-51.58 | $133.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-51.58 | $185.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-133.69 | $236.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $370.54 | $370.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-115.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-29.83 | $115.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-29.83 | $145.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-115.68 | $175.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $291.02 | $291.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-115.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.83 | $115.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-29.83 | $145.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-115.20 | $174.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $290.06 | $290.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-113.25 | $1.89 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $115.14 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-113.25 | $117.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.28 | $230.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-225.13 | $1.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $227.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-225.13 | $228.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.04 | $454.04 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-325.38 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $325.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $328.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-325.38 | $330.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.20 | $656.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-325.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-325.21 | $325.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $650.42 | $650.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-352.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-352.41 | $352.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $704.82 | $704.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.94 | $354.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $709.88 | $709.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-374.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-374.83 | $374.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $749.66 | $749.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-380.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-380.39 | $380.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $760.78 | $760.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-350.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-350.36 | $350.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $700.72 | $700.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-334.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-334.15 | $334.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $668.30 | $668.30 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-323.09 | $0.00 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-323.09 | $323.09 |
| 01/04/2005 | LIEN | 2003 Redemption Payment | $-705.66 | $646.18 |
| 01/04/2005 | LIEN | 2003 Redemption Interest/Fee | $36.79 | $1,351.84 |
| 01/04/2005 | LIEN | 2002 Redemption Payment | $-796.83 | $1,315.05 |
| 01/04/2005 | LIEN | 2002 Redemption Interest/Fee | $108.03 | $2,111.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $646.18 | $2,003.85 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-663.87 | $1,357.67 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $25.53 | $2,021.54 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $668.87 | $1,996.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $638.34 | $1,327.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $688.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-674.80 | $698.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.20 | $1,373.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,335.40 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $688.80 | $1,325.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $636.60 | $636.60 |
| 10/17/2002 | LIEN | 2001 Redemption Payment | $-649.42 | $0.00 |
| 10/17/2002 | LIEN | 2001 Redemption Interest/Fee | $18.92 | $649.42 |
| 10/17/2002 | LIEN | 2000 Redemption Payment | $-558.79 | $630.50 |
| 10/17/2002 | LIEN | 2000 Redemption Interest/Fee | $70.48 | $1,189.29 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-625.50 | $1,118.81 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $24.06 | $1,744.31 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $630.50 | $1,720.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.44 | $1,089.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $488.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-474.31 | $498.31 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $972.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.85 | $962.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $488.31 | $935.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $447.46 | $447.46 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-412.90 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $8.10 | $412.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $404.80 | $404.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-196.67 | $0.00 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-200.60 | $196.67 |
| 04/19/1999 | INTEREST | 1998 Interest/Penalty | $3.93 | $397.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.34 | $393.34 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-401.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $401.82 | $401.82 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-174.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-174.49 | $174.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.98 | $348.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-170.07 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-170.07 | $170.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $340.14 | $340.14 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-162.66 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-162.66 | $162.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $325.32 | $325.32 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-162.66 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-162.66 | $162.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $325.32 | $325.32 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-343.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.72 | $343.72 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-345.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.96 | $345.96 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-337.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $337.74 | $337.74 |