Tax Account 06-071-07-006
Owners
GREEN MELVIN C/GREEN LINDA F
564 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6136
Account Summary
| Account ID | 06-071-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 564 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,269.39 |
| Taxed incl Special Assessments | $2,269.39 |
| Paid | $2,292.09 |
| 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 | $2,269.39 | $0.00 | $22.70 | $2,292.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,259.06 | $0.00 | $0.00 | $2,259.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,285.90 | $0.00 | $91.44 | $2,377.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,396.90 | $0.00 | $55.88 | $1,452.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,431.96 | $0.00 | $0.00 | $1,431.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,262.90 | $0.00 | $0.00 | $1,262.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,259.88 | $0.00 | $0.00 | $1,259.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,117.52 | $0.00 | $0.00 | $1,117.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,023.08 | $0.00 | $0.00 | $1,023.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,014.62 | $0.00 | $0.00 | $1,014.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,667.54 | $0.00 | $0.00 | $1,667.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,656.72 | $0.00 | $0.00 | $1,656.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,821.49 | $0.00 | $0.00 | $1,821.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,804.76 | $10.00 | $108.29 | $1,923.05 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,976.52 | $0.00 | $0.00 | $1,976.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,993.20 | $0.00 | $0.00 | $1,993.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,064.92 | $0.00 | $0.00 | $2,064.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,096.80 | $0.00 | $0.00 | $2,096.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,781.44 | $0.00 | $0.00 | $1,781.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,713.02 | $0.00 | $0.00 | $1,713.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,569.14 | $0.00 | $0.00 | $1,569.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,543.72 | $0.00 | $0.00 | $1,543.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,675.60 | $0.00 | $0.00 | $1,675.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,566.38 | $0.00 | $0.00 | $1,566.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,500.42 | $0.00 | $0.00 | $1,500.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,540.82 | $0.00 | $0.00 | $1,540.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $642.80 | $0.00 | $0.00 | $642.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 40.19 | 40.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.57 | 15.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | ROCKET MORTGAGE CHECK 53519442 M AM | $-1,146.04 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $11.35 | $1,146.04 |
| 03/11/2026 | PAYMENT | ROCKET CLOSE, LLC CHECK 94866 | $-1,146.05 | $1,134.69 |
| 03/11/2026 | INTEREST | ACCRUED INTEREST | $11.35 | $2,280.74 |
| 01/19/2026 | Bill | GREEN MELVIN C/GREEN LINDA F | $2,269.39 | $2,269.39 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-44.98 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,214.08 | $44.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,259.06 | $2,259.06 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,330.56 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-46.78 | $2,330.56 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $91.44 | $2,377.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,285.90 | $2,285.90 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.58 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.20 | $28.58 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $55.88 | $1,452.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.90 | $1,396.90 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.48 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.48 | $1,404.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,431.96 | $1,431.96 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-25.26 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,237.64 | $25.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,262.90 | $1,262.90 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.26 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,234.62 | $25.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,259.88 | $1,259.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-546.43 | $11.66 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $558.09 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-546.43 | $569.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,116.18 | $1,116.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-547.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $547.10 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $558.76 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-547.10 | $570.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,117.52 | $1,117.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-503.79 | $7.75 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $511.54 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-503.79 | $519.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,023.08 | $1,023.08 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-499.56 | $7.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $507.31 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-499.56 | $515.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.62 | $1,014.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-826.58 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.19 | $826.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.19 | $833.77 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-826.58 | $840.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,667.54 | $1,667.54 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-821.17 | $7.19 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-821.17 | $828.36 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $1,649.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,656.72 | $1,656.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-902.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $902.88 |
| 04/25/2013 | LIEN | 2011 Redemption Payment | $-2,055.02 | $910.74 |
| 04/25/2013 | LIEN | 2011 Redemption Interest/Fee | $119.97 | $2,965.76 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-902.88 | $2,845.79 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $3,748.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,821.49 | $3,756.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,935.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,913.05 | $1,945.05 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $108.29 | $3,858.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,749.81 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,935.05 | $3,739.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,804.76 | $1,804.76 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-988.26 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-988.26 | $988.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,976.52 | $1,976.52 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-996.60 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-996.60 | $996.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,993.20 | $1,993.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,032.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,032.46 | $1,032.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,064.92 | $2,064.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.40 | $1,048.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,096.80 | $2,096.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-890.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-890.72 | $890.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,781.44 | $1,781.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-856.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-856.51 | $856.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,713.02 | $1,713.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-784.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-784.57 | $784.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,569.14 | $1,569.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-771.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-771.86 | $771.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,543.72 | $1,543.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-837.80 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-837.80 | $837.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,675.60 | $1,675.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-783.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-783.19 | $783.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,566.38 | $1,566.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-750.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-750.21 | $750.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,500.42 | $1,500.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-770.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-770.41 | $770.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,540.82 | $1,540.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-321.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-321.40 | $321.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $642.80 | $642.80 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $13.50 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $175.26 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $161.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |