Tax Account 05-352-11-010
Owners
READY THOMAS WESLEY
233 MELROSE AVE
PUEBLO, CO 81004-1052
Account Summary
| Account ID | 05-352-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 233 MELROSE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,325.18 |
| Taxed incl Special Assessments | $2,325.18 |
| Paid | $2,325.18 |
| 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 | $2,325.18 | $0.00 | $0.00 | $2,325.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,638.46 | $0.00 | $0.00 | $2,638.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,666.60 | $0.00 | $0.00 | $2,666.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,362.12 | $0.00 | $0.00 | $2,362.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,435.84 | $0.00 | $0.00 | $2,435.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,209.78 | $0.00 | $0.00 | $2,209.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,209.94 | $0.00 | $22.10 | $2,232.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,692.60 | $0.00 | $0.00 | $1,692.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,709.38 | $0.00 | $0.00 | $1,709.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,635.50 | $0.00 | $8.18 | $1,643.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,629.38 | $0.00 | $0.00 | $1,629.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,591.32 | $0.00 | $0.00 | $1,591.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,594.86 | $0.00 | $0.00 | $1,594.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,837.18 | $0.00 | $0.00 | $1,837.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,471.14 | $0.00 | $0.00 | $2,471.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,806.46 | $0.00 | $0.00 | $1,806.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,752.32 | $0.00 | $0.00 | $1,752.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,769.54 | $0.00 | $0.00 | $1,769.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,801.28 | $0.00 | $0.00 | $1,801.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,746.10 | $0.00 | $0.00 | $1,746.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,671.04 | $0.00 | $0.00 | $1,671.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,584.52 | $0.00 | $0.00 | $1,584.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,474.36 | $0.00 | $0.00 | $1,474.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,330.80 | $0.00 | $0.00 | $1,330.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,203.70 | $0.00 | $0.00 | $1,203.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,312.92 | $0.00 | $0.00 | $1,312.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,326.06 | $0.00 | $0.00 | $1,326.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,324.64 | $0.00 | $0.00 | $1,324.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,356.00 | $0.00 | $0.00 | $1,356.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,405.10 | $0.00 | $0.00 | $1,405.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,405.10 | $0.00 | $0.00 | $1,405.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,248.70 | $0.00 | $0.00 | $1,248.70 | $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 | 62.21 | 62.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.30 | 74.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.30 | 74.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | READY THOMAS WESLEY CHECK 04247 C GJ | $-1,162.59 | $0.00 |
| 02/27/2026 | PAYMENT | READY THOMAS WESLEY CHECK 3901 C KW | $-1,162.59 | $1,162.59 |
| 01/19/2026 | BILL | READY THOMAS WESLEY | $2,325.18 | $2,325.18 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-74.04 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,564.42 | $74.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,638.46 | $2,638.46 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,592.56 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-74.04 | $2,592.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,666.60 | $2,666.60 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-29.35 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.71 | $29.35 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-29.35 | $1,181.06 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.71 | $1,210.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,362.12 | $2,362.12 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,377.14 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-58.70 | $2,377.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,435.84 | $2,435.84 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-53.90 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,155.88 | $53.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,209.78 | $2,209.78 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.49 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.58 | $27.49 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $22.10 | $1,127.07 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.02 | $1,104.97 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-26.95 | $2,182.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,209.94 | $2,209.94 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,644.96 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-47.64 | $1,644.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,692.60 | $1,692.60 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-830.87 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.82 | $830.87 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-23.82 | $854.69 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-830.87 | $878.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,709.38 | $1,709.38 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-809.74 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.19 | $809.74 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $8.18 | $825.93 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-801.72 | $817.75 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.03 | $1,619.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,635.50 | $1,635.50 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-16.03 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-798.66 | $16.03 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.03 | $814.69 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-798.66 | $830.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,629.38 | $1,629.38 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-779.91 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-15.75 | $779.91 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-779.91 | $795.66 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.75 | $1,575.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,591.32 | $1,591.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-781.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.75 | $781.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-781.68 | $797.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.75 | $1,579.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,594.86 | $1,594.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-901.28 | $17.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-901.28 | $918.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.31 | $1,819.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,837.18 | $1,837.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,235.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,235.57 | $1,235.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,471.14 | $2,471.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-903.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-903.23 | $903.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,806.46 | $1,806.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-876.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-876.16 | $876.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,752.32 | $1,752.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-884.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-884.77 | $884.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,769.54 | $1,769.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-900.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-900.64 | $900.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,801.28 | $1,801.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-873.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-873.05 | $873.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,746.10 | $1,746.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-835.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-835.52 | $835.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,671.04 | $1,671.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-792.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-792.26 | $792.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,584.52 | $1,584.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-781.14 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-781.14 | $781.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,562.28 | $1,562.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-737.18 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-737.18 | $737.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,474.36 | $1,474.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-665.40 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-665.40 | $665.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,330.80 | $1,330.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-601.85 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-601.85 | $601.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,203.70 | $1,203.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-677.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-677.37 | $677.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,354.74 | $1,354.74 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-656.46 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-656.46 | $656.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,312.92 | $1,312.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-663.03 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-663.03 | $663.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,326.06 | $1,326.06 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-662.32 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-662.32 | $662.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,324.64 | $1,324.64 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-678.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-678.00 | $678.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,356.00 | $1,356.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,385.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,385.84 | $1,385.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,385.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,385.84 | $1,385.84 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-1,405.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,405.10 | $1,405.10 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,405.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,405.10 | $1,405.10 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,248.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,248.70 | $1,248.70 |