Tax Account 05-241-15-005
Owners
MELGARES JOSEPH E/PALOMAREZ LORI L
321 VAN BUREN ST
PUEBLO, CO 81004-1807
Account Summary
| Account ID | 05-241-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2816 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,052.31 |
| Taxed incl Special Assessments | $1,052.31 |
| Paid | $1,052.31 |
| 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 | $1,052.31 | $0.00 | $0.00 | $1,052.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $553.76 | $0.00 | $0.00 | $553.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $571.54 | $0.00 | $0.00 | $571.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $423.96 | $0.00 | $0.00 | $423.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $423.46 | $0.00 | $0.00 | $423.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $316.88 | $0.00 | $0.00 | $316.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.06 | $10.00 | $19.20 | $349.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $310.46 | $0.00 | $9.32 | $319.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $311.52 | $0.00 | $3.11 | $314.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $341.87 | $10.00 | $20.51 | $372.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $330.46 | $0.00 | $9.91 | $340.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.80 | $0.00 | $12.56 | $431.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $405.50 | $0.00 | $0.00 | $405.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $417.18 | $0.00 | $0.00 | $417.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $424.66 | $0.00 | $2.12 | $426.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $401.06 | $0.00 | $0.00 | $401.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $383.82 | $0.00 | $0.00 | $383.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $361.14 | $0.00 | $0.00 | $361.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $327.14 | $0.00 | $0.00 | $327.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $0.00 | $0.00 | $315.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.84 | $0.00 | $0.00 | $273.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $276.50 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.92 | $0.00 | $0.00 | $324.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.58 | 4.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-526.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-526.16 | $526.15 |
| 01/19/2026 | BILL | MELGARES JOSEPH E/PALOMAREZ LORI L | $1,052.31 | $1,052.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-322.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.36 | $322.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-322.11 | $332.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.36 | $654.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $664.94 | $664.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-325.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.36 | $325.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-325.64 | $336.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.36 | $661.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $672.00 | $672.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-271.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $271.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $276.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-271.53 | $282.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $553.76 | $553.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-280.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $280.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $285.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-280.42 | $291.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $571.54 | $571.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-208.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $208.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-208.07 | $211.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $420.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $423.96 | $423.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-207.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.91 | $207.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-207.82 | $211.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.91 | $419.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $423.46 | $423.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-155.20 | $3.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $158.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-155.20 | $161.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $316.88 | $316.88 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-332.39 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $332.39 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $342.39 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $349.26 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $19.20 | $339.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $320.06 | $320.06 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-315.41 | $4.37 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $9.32 | $319.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $310.46 | $310.46 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-305.06 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $305.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.30 | $309.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-306.56 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $306.56 |
| 02/26/2015 | LIEN | 2012 Redemption Payment | $-445.88 | $310.82 |
| 02/26/2015 | LIEN | 2012 Redemption Interest/Fee | $61.50 | $756.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.82 | $695.20 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $384.38 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-310.33 | $388.68 |
| 05/22/2014 | INTEREST | 2013 Interest/Penalty | $3.11 | $699.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $311.52 | $695.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $384.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-357.47 | $394.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $751.85 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.51 | $756.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $736.25 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $384.38 | $726.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $341.87 | $341.87 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-340.37 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $9.91 | $340.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $330.46 | $330.46 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-431.36 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $12.56 | $431.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $418.80 | $418.80 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-202.75 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-202.75 | $202.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.50 | $405.50 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $417.18 | $417.18 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-212.33 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-214.45 | $212.33 |
| 03/07/2008 | INTEREST | 2007 Interest/Penalty | $2.12 | $426.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $424.66 | $424.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-200.53 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-200.53 | $200.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $401.06 | $401.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-191.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-191.91 | $191.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $383.82 | $383.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $180.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $361.14 | $361.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-178.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-178.04 | $178.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $356.08 | $356.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-181.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-181.21 | $181.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $362.42 | $362.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-163.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-163.57 | $163.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $327.14 | $327.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-157.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-157.84 | $157.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $315.68 | $315.68 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-310.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.10 | $310.10 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-273.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $273.84 | $273.84 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-276.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $276.58 | $276.58 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-270.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $270.12 | $270.12 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $276.50 | $276.50 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $286.16 | $286.16 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.16 | $286.16 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.02 | $332.02 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.02 | $332.02 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-324.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.92 | $324.92 |