Tax Account 06-051-03-002
Owners
MELVIN ROGER D JR/MELVIN KIZELLE B
1136 W MOCCASIN DR
PUEBLO WEST, CO 81007-2060
Account Summary
| Account ID | 06-051-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1136 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,086.75 |
| Taxed incl Special Assessments | $2,086.75 |
| Paid | $2,086.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,086.75 | $0.00 | $0.00 | $2,086.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,880.40 | $0.00 | $0.00 | $1,880.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,903.00 | $0.00 | $0.00 | $1,903.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,659.12 | $0.00 | $0.00 | $1,659.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,700.74 | $0.00 | $0.00 | $1,700.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,431.98 | $0.00 | $28.64 | $1,460.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,428.28 | $0.00 | $0.00 | $1,428.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,298.36 | $0.00 | $0.00 | $1,298.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,299.94 | $0.00 | $0.00 | $1,299.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,242.00 | $0.00 | $0.00 | $1,242.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,231.68 | $0.00 | $0.00 | $1,231.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,141.02 | $0.00 | $0.00 | $1,141.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,133.62 | $0.00 | $0.00 | $1,133.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,182.23 | $0.00 | $0.00 | $1,182.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,279.06 | $0.00 | $0.00 | $1,279.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,289.32 | $0.00 | $0.00 | $1,289.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,202.48 | $0.00 | $0.00 | $1,202.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,153.92 | $0.00 | $0.00 | $1,153.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,201.88 | $0.00 | $0.00 | $1,201.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $10.80 | $12.64 | $234.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $3.14 | $212.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MELVIN ROGER D JR/MELVIN KIZELLE B CHECK 000000000175892 | $-2,086.75 | $0.00 |
| 01/19/2026 | Bill | MELVIN ROGER D JR/MELVIN KIZELLE B | $2,086.75 | $2,086.75 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,849.66 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-30.74 | $1,849.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,880.40 | $1,880.40 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,872.26 | $30.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,903.00 | $1,903.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.26 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $1,637.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.12 | $1,659.12 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,678.88 | $21.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,700.74 | $1,700.74 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,441.89 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $1,441.89 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $28.64 | $1,460.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,431.98 | $1,431.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-704.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $704.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $714.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-704.96 | $723.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,428.28 | $1,428.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-640.89 | $8.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.89 | $649.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $1,290.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,298.36 | $1,298.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-641.68 | $8.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-641.68 | $649.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $1,291.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.94 | $1,299.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-615.69 | $5.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-615.69 | $621.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $1,236.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,242.00 | $1,242.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-610.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $610.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-610.53 | $615.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $1,226.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,231.68 | $1,231.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-565.59 | $4.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $570.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-565.59 | $575.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,141.02 | $1,141.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-561.89 | $4.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $566.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-561.89 | $571.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,133.62 | $1,133.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-586.01 | $5.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $591.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-586.01 | $596.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,182.23 | $1,182.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-585.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.68 | $585.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,171.36 | $1,171.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-639.53 | $639.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,279.06 | $1,279.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $634.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,269.72 | $1,269.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $644.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,289.32 | $1,289.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-601.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-601.24 | $601.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.48 | $1,202.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $578.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.28 | $1,156.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-586.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-586.46 | $586.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,172.92 | $1,172.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-576.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-576.96 | $576.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,153.92 | $1,153.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $600.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,201.88 | $1,201.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 11/21/2001 | LIEN | 2000 Redemption Payment | $-249.86 | $0.00 |
| 11/21/2001 | LIEN | 2000 Redemption Interest/Fee | $11.76 | $249.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-223.30 | $238.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $461.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.64 | $472.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $459.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $238.10 | $448.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-107.91 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $3.14 | $107.91 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-29.71 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-29.71 | $29.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |