Tax Account 05-080-25-011
Owners
MELLGOZA STEVEN/MELLGOZA SHARON
159 N BLYTHE DR
PUEBLO WEST, CO 81007-2118
Account Summary
| Account ID | 05-080-25-011 |
|---|---|
| Account Type | Real Estate |
| Location | 159 N BLYTHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,022.54 |
| Taxed incl Special Assessments | $2,022.54 |
| Paid | $2,022.54 |
| 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 | $2,022.54 | $0.00 | $0.00 | $2,022.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,985.56 | $0.00 | $0.00 | $1,985.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,009.36 | $0.00 | $0.00 | $2,009.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,530.88 | $0.00 | $0.00 | $1,530.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,568.76 | $0.00 | $15.69 | $1,584.45 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,306.74 | $0.00 | $19.60 | $1,326.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,303.18 | $0.00 | $0.00 | $1,303.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,189.98 | $0.00 | $0.00 | $1,189.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,081.10 | $0.00 | $0.00 | $1,081.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $967.38 | $0.00 | $0.00 | $967.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $848.26 | $0.00 | $0.00 | $848.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $842.76 | $0.00 | $0.00 | $842.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $875.66 | $0.00 | $0.00 | $875.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.62 | $0.00 | $0.00 | $867.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $976.72 | $0.00 | $0.00 | $976.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $985.62 | $0.00 | $0.00 | $985.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $964.70 | $0.00 | $0.00 | $964.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $946.12 | $0.00 | $18.92 | $965.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $909.78 | $10.80 | $63.68 | $984.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $946.66 | $0.00 | $47.33 | $993.99 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $931.32 | $0.00 | $27.94 | $959.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,000.68 | $10.80 | $60.04 | $1,071.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $820.00 | $0.00 | $16.40 | $836.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $847.02 | $10.80 | $50.82 | $908.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $805.82 | $10.80 | $56.41 | $873.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $821.92 | $14.85 | $49.32 | $886.09 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $781.40 | $0.00 | $15.63 | $797.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $1.19 | $60.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 27.82 | 28.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | MELLGOZA STEVEN/MELLGOZA SHARON CHECK 1199 C KW | $-2,022.54 | $0.00 |
| 01/19/2026 | BILL | MELLGOZA STEVEN/MELLGOZA SHARON | $2,022.54 | $2,022.54 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,953.36 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $1,953.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,985.56 | $1,985.56 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-32.20 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,977.16 | $32.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,009.36 | $2,009.36 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,510.72 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $1,510.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,530.88 | $1,530.88 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-789.79 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $789.79 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $15.69 | $800.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $784.38 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-774.30 | $794.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,568.76 | $1,568.76 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-651.44 | $8.46 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-657.89 | $659.90 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $1,317.79 |
| 04/12/2021 | INTEREST | 2020 Interest/Penalty | $19.60 | $1,326.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,306.74 | $1,306.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-643.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $643.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $651.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-643.21 | $659.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,303.18 | $1,303.18 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-587.40 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $587.40 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $594.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-587.40 | $602.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,189.98 | $1,189.98 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-533.66 | $6.89 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $540.55 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-533.66 | $547.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,081.10 | $1,081.10 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-483.58 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $483.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $487.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-483.58 | $491.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $975.50 | $975.50 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-479.52 | $4.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $483.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-479.52 | $487.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $967.38 | $967.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-420.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $420.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $424.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-420.47 | $427.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $848.26 | $848.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-417.72 | $3.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-417.72 | $421.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $839.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $842.76 | $842.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-434.05 | $3.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $437.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-434.05 | $441.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $875.66 | $875.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-433.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-433.81 | $433.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.62 | $867.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-488.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-488.36 | $488.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $976.72 | $976.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-492.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-492.81 | $492.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $985.62 | $985.62 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-475.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-475.02 | $475.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.04 | $950.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-482.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-482.35 | $482.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $964.70 | $964.70 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-965.04 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $18.92 | $965.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $946.12 | $946.12 |
| 11/30/2006 | LIEN | 2005 Redemption Payment | $-1,007.61 | $0.00 |
| 11/30/2006 | LIEN | 2005 Redemption Interest/Fee | $19.35 | $1,007.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-973.46 | $988.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,961.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $63.68 | $1,972.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,908.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $988.26 | $1,898.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $909.78 | $909.78 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-993.99 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $47.33 | $993.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $946.66 | $946.66 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-959.26 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $27.94 | $959.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $931.32 | $931.32 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.72 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,060.72 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,071.52 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $60.04 | $1,060.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,000.68 | $1,000.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-836.40 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $16.40 | $836.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $820.00 | $820.00 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-851.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $851.56 | $851.56 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-897.84 | $0.00 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $897.84 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $50.82 | $908.64 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $857.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $847.02 | $847.02 |
| 12/29/1999 | LIEN | 1998 Redemption Payment | $-904.49 | $0.00 |
| 12/29/1999 | LIEN | 1998 Redemption Interest/Fee | $27.46 | $904.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-862.23 | $877.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,739.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,750.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $56.41 | $1,739.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $877.03 | $1,682.85 |
| 01/05/1999 | LIEN | 1997 Redemption Payment | $-938.63 | $805.82 |
| 01/05/1999 | LIEN | 1997 Redemption Interest/Fee | $48.54 | $1,744.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $805.82 | $1,695.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $890.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-871.24 | $904.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $49.32 | $1,776.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,726.86 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $890.09 | $1,712.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $821.92 | $821.92 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-797.03 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $15.63 | $797.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $781.40 | $781.40 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-60.61 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $1.19 | $60.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |