Tax Account 05-352-14-005
Owners
PRUESS DAVID / PRUESS ELIZABETH
138 MELROSE AVE
PUEBLO, CO 81004-1051
Account Summary
| Account ID | 05-352-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 138 MELROSE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.19 |
| Taxed incl Special Assessments | $1,507.19 |
| Paid | $1,507.19 |
| 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 | $1,507.19 | $0.00 | $0.00 | $1,507.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,369.40 | $0.00 | $0.00 | $1,369.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,384.04 | $0.00 | $0.00 | $1,384.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,310.42 | $0.00 | $0.00 | $1,310.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,352.16 | $0.00 | $0.00 | $1,352.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,115.44 | $0.00 | $0.00 | $1,115.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,116.06 | $0.00 | $0.00 | $1,116.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $882.40 | $0.00 | $0.00 | $882.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $454.62 | $0.00 | $0.00 | $454.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $447.52 | $0.00 | $0.00 | $447.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.20 | $0.00 | $0.00 | $449.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $519.65 | $0.00 | $0.00 | $519.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,070.76 | $0.00 | $0.00 | $1,070.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,038.82 | $0.00 | $0.00 | $1,038.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $524.02 | $0.00 | $0.00 | $524.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $533.42 | $0.00 | $0.00 | $533.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $527.74 | $0.00 | $0.00 | $527.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $967.94 | $0.00 | $0.00 | $967.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.00 | $0.00 | $0.00 | $435.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $765.84 | $0.00 | $22.98 | $788.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $752.28 | $0.00 | $0.00 | $752.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $785.40 | $0.00 | $0.00 | $785.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $793.26 | $0.00 | $0.00 | $793.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $768.70 | $0.00 | $0.00 | $768.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $741.14 | $0.00 | $0.00 | $741.14 | $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 | 31.96 | 32.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2026 | PAYMENT | PRUESS DAVID / PRUESS ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-1,507.19 | $0.00 |
| 01/19/2026 | BILL | PRUESS DAVID / PRUESS ELIZABETH | $1,507.19 | $1,507.19 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.30 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.10 | $1,334.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,369.40 | $1,369.40 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.94 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-35.10 | $1,348.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,384.04 | $1,384.04 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.10 | $25.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,310.42 | $1,310.42 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-663.42 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $663.42 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $676.08 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-663.42 | $688.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,352.16 | $1,352.16 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.60 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.84 | $20.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,115.44 | $1,115.44 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.46 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.60 | $1,095.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,116.06 | $1,116.06 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-432.19 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $432.19 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $441.20 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-432.19 | $450.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $882.40 | $882.40 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-436.60 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $436.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $454.62 | $454.62 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.06 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-435.46 | $12.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $447.52 | $447.52 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-433.80 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.06 | $433.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $445.86 | $445.86 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-437.08 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $437.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.20 | $449.20 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-438.08 | $12.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.20 | $450.20 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.89 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-505.76 | $13.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $519.65 | $519.65 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-991.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $991.18 | $991.18 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,070.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,070.76 | $1,070.76 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,038.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,038.82 | $1,038.82 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-524.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.02 | $524.02 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-533.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $533.42 | $533.42 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-527.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $527.74 | $527.74 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,010.12 | $1,010.12 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-967.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $967.94 | $967.94 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-954.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $954.36 | $954.36 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-435.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.00 | $435.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-785.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $785.30 | $785.30 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-788.82 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $22.98 | $788.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $765.84 | $765.84 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-752.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $752.28 | $752.28 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-785.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $785.40 | $785.40 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-793.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $793.26 | $793.26 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-768.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $768.70 | $768.70 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-786.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $786.90 | $786.90 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-754.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $754.82 | $754.82 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-754.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $754.82 | $754.82 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $800.68 | $800.68 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $800.68 | $800.68 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-741.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $741.14 | $741.14 |