Tax Account 05-363-04-024
Owners
TURNER MELANIE C
11 ARCHWAY LN
PUEBLO, CO 81005-2107
Account Summary
| Account ID | 05-363-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $553.01 |
| Taxed incl Special Assessments | $553.01 |
| Paid | $0.00 |
| Bill Total | $553.01 |
| Interest | $0.00 |
| Bill Balance | $553.01 |
| Prior Billed* | $553.01 |
| Total Account Balance** | $558.54 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $589.80 | $0.00 | $0.00 | $589.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $596.24 | $0.00 | $0.00 | $596.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $246.50 | $0.00 | $2.46 | $248.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $247.38 | $0.00 | $0.00 | $247.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $178.18 | $0.00 | $0.00 | $178.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $178.72 | $0.00 | $0.00 | $178.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $160.16 | $0.00 | $0.00 | $160.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $161.78 | $0.00 | $0.00 | $161.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $161.48 | $0.00 | $0.00 | $161.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $160.88 | $0.00 | $0.00 | $160.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $161.20 | $0.00 | $4.84 | $166.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $161.56 | $0.00 | $0.00 | $161.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $162.81 | $0.00 | $6.51 | $169.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $158.94 | $0.00 | $6.36 | $165.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $168.70 | $0.00 | $6.75 | $175.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $164.02 | $0.00 | $6.56 | $170.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $166.50 | $12.15 | $9.99 | $188.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $169.50 | $0.00 | $6.78 | $176.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $176.08 | $0.00 | $7.04 | $183.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $168.52 | $12.15 | $11.80 | $192.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $176.18 | $0.00 | $0.00 | $176.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $173.70 | $0.00 | $0.00 | $173.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $170.78 | $0.00 | $0.00 | $170.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $154.16 | $0.00 | $0.00 | $154.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $147.60 | $0.00 | $1.48 | $149.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $144.98 | $0.00 | $5.80 | $150.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $0.00 | $0.00 | $151.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $152.72 | $0.00 | $0.00 | $152.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $111.00 | $0.00 | $0.00 | $111.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $110.06 | $16.20 | $2.20 | $128.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $54.44 | $0.00 | $2.45 | $56.89 | $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 | 2.91 | .00 | 2.94 | 2.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TURNER MELANIE C | $553.01 | $553.01 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $2.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $589.80 | $589.80 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $2.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $596.24 | $596.24 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-247.79 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.17 | $247.79 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $2.46 | $248.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $246.50 | $246.50 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-246.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $246.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $247.38 | $247.38 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-177.36 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $178.18 | $178.18 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-177.90 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $177.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $178.72 | $178.72 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-159.34 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $159.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $160.16 | $160.16 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-160.96 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $161.78 | $161.78 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-160.86 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $160.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $161.48 | $161.48 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-160.26 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $160.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $160.88 | $160.88 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-165.40 | $0.64 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $4.84 | $166.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $161.20 | $161.20 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-160.94 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $160.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.56 | $161.56 |
| 11/08/2013 | LIEN | 2012 Tax Lien - Canceled | $-174.32 | $0.00 |
| 11/08/2013 | LIEN | 2011 Tax Lien - Canceled | $-170.30 | $174.32 |
| 11/08/2013 | LIEN | 2010 Tax Lien - Canceled | $-180.45 | $344.62 |
| 11/08/2013 | LIEN | 2009 Tax Lien - Canceled | $-175.58 | $525.07 |
| 11/08/2013 | LIEN | 2008 Tax Lien - Canceled | $-200.64 | $700.65 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-168.69 | $901.29 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $1,069.98 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $6.51 | $1,070.61 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $174.32 | $1,064.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $162.81 | $889.78 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-165.30 | $726.97 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $6.36 | $892.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $170.30 | $885.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $158.94 | $715.61 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-175.45 | $556.67 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $6.75 | $732.12 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $180.45 | $725.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $168.70 | $544.92 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-170.58 | $376.22 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $6.56 | $546.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $175.58 | $540.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $164.02 | $364.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $200.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-176.49 | $212.79 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $9.99 | $389.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $379.29 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $200.64 | $367.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $166.50 | $166.50 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-176.28 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $6.78 | $176.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $169.50 | $169.50 |
| 10/11/2007 | LIEN | 2006 Redemption Payment | $-195.17 | $0.00 |
| 10/11/2007 | LIEN | 2006 Redemption Interest/Fee | $7.05 | $195.17 |
| 10/11/2007 | LIEN | 2005 Redemption Payment | $-232.94 | $188.12 |
| 10/11/2007 | LIEN | 2005 Redemption Interest/Fee | $36.47 | $421.06 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-183.12 | $384.59 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $567.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $188.12 | $560.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $176.08 | $372.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-180.32 | $196.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $376.79 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $388.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $11.80 | $376.79 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $196.47 | $364.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $168.52 | $168.52 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-176.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $176.18 | $176.18 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-173.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $173.70 | $173.70 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-170.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.78 | $170.78 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-154.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $154.16 | $154.16 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-149.08 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $1.48 | $149.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $147.60 | $147.60 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-150.78 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $5.80 | $150.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $144.98 | $144.98 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-75.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-75.60 | $75.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-152.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.72 | $152.72 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-111.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $111.00 | $111.00 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-113.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.64 | $113.64 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-110.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $110.06 | $110.06 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-57.23 | $0.00 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $57.23 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $73.43 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $2.20 | $57.23 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-55.03 | $55.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $110.06 | $110.06 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-110.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $110.06 | $110.06 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-54.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $54.12 | $54.12 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.89 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $2.45 | $56.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $54.44 | $54.44 |