Tax Account 06-124-05-006
Owners
MELANSON KENNETH L/MELANSON CINDY J
218 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2750
Account Summary
| Account ID | 06-124-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 218 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,003.91 |
| Taxed incl Special Assessments | $2,003.91 |
| Paid | $1,001.96 |
| Bill Total | $2,003.91 |
| Interest | $0.00 |
| Bill Balance | $1,001.95 |
| Prior Billed* | $1,001.95 |
| Total Account Balance** | $1,001.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,657.30 | $0.00 | $0.00 | $1,657.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,677.22 | $0.00 | $0.00 | $1,677.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,465.38 | $0.00 | $0.00 | $2,465.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $3.17 | $319.77 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $9.28 | $325.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $17.12 | $587.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $4.80 | $579.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $5.79 | $584.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $14.41 | $374.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $1.33 | $133.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $1.33 | $133.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 34.51 | 17.42 | 17.44 | 17.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,001.96 | $1,001.95 |
| 01/19/2026 | Bill | MELANSON KENNETH L/MELANSON CINDY J | $2,003.91 | $2,003.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-810.28 | $18.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-810.28 | $828.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $1,638.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,657.30 | $1,657.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-820.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $820.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $838.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-820.24 | $856.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,677.22 | $1,677.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.25 | $1,216.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.44 | $1,232.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.25 | $2,449.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,465.38 | $2,465.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $2.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.53 | $196.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $199.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $393.94 | $393.94 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.03 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-318.74 | $1.03 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $3.17 | $319.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.60 | $316.60 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-323.95 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.05 | $323.95 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $9.28 | $325.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $315.72 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-314.88 | $1.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-586.26 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $586.26 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $587.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-579.18 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $4.80 | $579.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-584.97 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $5.79 | $584.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-280.99 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-280.99 | $280.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-374.77 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $14.41 | $374.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-67.60 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.60 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-67.60 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $1.33 | $67.60 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |