Tax Account 06-064-01-021
Owners
MELTON TERRY/MELTON CHERYL
289 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-3298
Account Summary
| Account ID | 06-064-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 289 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,535.68 |
| Taxed incl Special Assessments | $1,535.68 |
| Paid | $1,535.68 |
| 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 | $1,535.68 | $0.00 | $0.00 | $1,535.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,108.62 | $0.00 | $0.00 | $1,108.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,122.22 | $0.00 | $0.00 | $1,122.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $849.24 | $0.00 | $0.00 | $849.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $871.04 | $0.00 | $0.00 | $871.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $591.60 | $0.00 | $0.00 | $591.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $590.02 | $0.00 | $0.00 | $590.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,060.42 | $0.00 | $0.00 | $1,060.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,061.70 | $0.00 | $0.00 | $1,061.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,039.66 | $0.00 | $0.00 | $1,039.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $944.74 | $0.00 | $0.00 | $944.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $938.62 | $0.00 | $0.00 | $938.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $980.29 | $0.00 | $0.00 | $980.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,075.66 | $0.00 | $0.00 | $1,075.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,058.94 | $0.00 | $0.00 | $1,058.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,075.28 | $0.00 | $0.00 | $1,075.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $957.82 | $0.00 | $0.00 | $957.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $975.92 | $0.00 | $0.00 | $975.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $960.12 | $0.00 | $0.00 | $960.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,042.18 | $0.00 | $0.00 | $1,042.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $974.26 | $0.00 | $0.00 | $974.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $963.84 | $0.00 | $0.00 | $963.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $958.70 | $0.00 | $0.00 | $958.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $948.20 | $0.00 | $0.00 | $948.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $967.14 | $0.00 | $0.00 | $967.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $911.82 | $0.00 | $0.00 | $911.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $1.83 | $124.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | MELTON TERRY/MELTON CHERYL PAYIT PAID BY PAYMENT PROVIDER API | $-1,535.68 | $0.00 |
| 01/19/2026 | Bill | MELTON TERRY/MELTON CHERYL | $1,535.68 | $1,535.68 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.38 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.24 | $1,079.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,108.62 | $1,108.62 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.98 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.24 | $1,092.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,122.22 | $1,122.22 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-828.98 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $828.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $849.24 | $849.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-425.39 | $10.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $435.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-425.39 | $445.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $871.04 | $871.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-288.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $288.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $295.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-288.31 | $303.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $591.60 | $591.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.52 | $7.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $295.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.52 | $302.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $590.02 | $590.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-523.44 | $6.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-523.44 | $530.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $1,053.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,060.42 | $1,060.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-524.08 | $6.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-524.08 | $530.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $1,054.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.70 | $1,061.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.38 | $4.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $519.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-515.38 | $524.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,039.66 | $1,039.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-511.06 | $4.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $515.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.06 | $519.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,031.02 | $1,031.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.30 | $4.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $472.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-468.30 | $476.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $944.74 | $944.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-465.24 | $4.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $469.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-465.24 | $473.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $938.62 | $938.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-485.91 | $4.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $490.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.91 | $494.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $980.29 | $980.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-485.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-485.64 | $485.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $971.28 | $971.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-537.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-537.83 | $537.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.66 | $1,075.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-542.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-542.24 | $542.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.48 | $1,084.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-529.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-529.47 | $529.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,058.94 | $1,058.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-537.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-537.64 | $537.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,075.28 | $1,075.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-498.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-498.04 | $498.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $996.08 | $996.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-478.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-478.91 | $478.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $957.82 | $957.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.96 | $487.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.92 | $975.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-480.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-480.06 | $480.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $960.12 | $960.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-521.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-521.09 | $521.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,042.18 | $1,042.18 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-487.13 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-487.13 | $487.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $974.26 | $974.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-481.92 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-481.92 | $481.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $963.84 | $963.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-479.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-479.35 | $479.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $958.70 | $958.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-474.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-474.10 | $474.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $948.20 | $948.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-483.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-483.57 | $483.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $967.14 | $967.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-455.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-455.91 | $455.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $911.82 | $911.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-124.09 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $1.83 | $124.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |