Tax Account 05-111-04-011
Owners
MELGOZA TROY RUEBEN
5164 CRESTED HILL
PUEBLO, CO 81008-2843
Account Summary
| Account ID | 05-111-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5164 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,350.68 |
| Taxed incl Special Assessments | $2,350.68 |
| Paid | $2,350.68 |
| 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 | $2,350.68 | $0.00 | $0.00 | $2,350.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,247.54 | $0.00 | $0.00 | $2,247.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,271.62 | $0.00 | $0.00 | $2,271.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,825.64 | $0.00 | $0.00 | $1,825.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,883.86 | $0.00 | $0.00 | $1,883.86 | $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 | $1,760.14 | $0.00 | $0.00 | $1,760.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,436.88 | $0.00 | $0.00 | $1,436.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,451.24 | $0.00 | $0.00 | $1,451.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,441.54 | $0.00 | $0.00 | $1,441.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,436.14 | $0.00 | $0.00 | $1,436.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,378.84 | $0.00 | $0.00 | $1,378.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,381.92 | $0.00 | $0.00 | $1,381.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,400.81 | $0.00 | $0.00 | $1,400.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,354.06 | $0.00 | $0.00 | $1,354.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,568.76 | $0.00 | $0.00 | $1,568.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,520.86 | $0.00 | $0.00 | $1,520.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,635.42 | $0.00 | $0.00 | $1,635.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,664.76 | $0.00 | $0.00 | $1,664.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $709.20 | $0.00 | $0.00 | $709.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .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 | 32.17 | 32.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.78 | 18.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,175.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,175.34 | $1,175.34 |
| 01/19/2026 | BILL | MELGOZA TROY RUEBEN | $2,350.68 | $2,350.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.26 | $26.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.51 | $1,123.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.26 | $1,150.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,247.54 | $2,247.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.51 | $1,109.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.51 | $1,135.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.30 | $1,162.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,271.62 | $2,271.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-895.18 | $17.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $912.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-895.18 | $930.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,825.64 | $1,825.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $924.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $941.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.29 | $959.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,883.86 | $1,883.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-863.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $863.48 |
| 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 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-863.82 | $16.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-863.82 | $880.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $1,743.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,760.14 | $1,760.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-703.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $703.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $718.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-703.76 | $733.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,436.88 | $1,436.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-710.94 | $14.68 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $725.62 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-710.94 | $740.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,451.24 | $1,451.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-710.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $710.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $720.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-710.93 | $730.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,441.54 | $1,441.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-708.23 | $9.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $718.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-708.23 | $727.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,436.14 | $1,436.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-679.99 | $9.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-679.99 | $689.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $1,369.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,378.84 | $1,378.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-681.53 | $9.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-681.53 | $690.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $1,372.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,381.92 | $1,381.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-690.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $690.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-690.92 | $700.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $1,391.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,400.81 | $1,400.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-677.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-677.03 | $677.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,354.06 | $1,354.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-784.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-784.38 | $784.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,568.76 | $1,568.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-760.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-760.43 | $760.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,520.86 | $1,520.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-817.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-817.71 | $817.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,635.42 | $1,635.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-832.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-832.38 | $832.38 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $1,664.76 | $1,664.76 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,664.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,664.76 | $1,664.76 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-709.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $709.20 | $709.20 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-94.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |