Tax Account 06-131-16-004
Owners
MANTELLI MELISSA ANN
27400 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 06-131-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 639 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.37 |
| Taxed incl Special Assessments | $1,803.37 |
| Paid | $901.69 |
| Bill Total | $1,803.37 |
| Interest | $0.00 |
| Bill Balance | $901.68 |
| Prior Billed* | $901.68 |
| Total Account Balance** | $901.68 |
| 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 | $1,591.04 | $0.00 | $0.00 | $1,591.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,609.32 | $0.00 | $0.00 | $1,609.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,479.60 | $0.00 | $0.00 | $1,479.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,516.74 | $0.00 | $0.00 | $1,516.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,235.58 | $0.00 | $0.00 | $1,235.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,231.62 | $0.00 | $0.00 | $1,231.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $889.88 | $0.00 | $0.00 | $889.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $882.48 | $0.00 | $0.00 | $882.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $795.98 | $0.00 | $0.00 | $795.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $790.82 | $0.00 | $0.00 | $790.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $887.75 | $0.00 | $0.00 | $887.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $945.64 | $0.00 | $0.00 | $945.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $953.66 | $0.00 | $0.00 | $953.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $954.04 | $0.00 | $0.00 | $954.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $968.76 | $0.00 | $0.00 | $968.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $870.10 | $0.00 | $0.00 | $870.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $850.48 | $0.00 | $0.00 | $850.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $892.08 | $0.00 | $0.00 | $892.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $833.94 | $0.00 | $0.00 | $833.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $746.24 | $0.00 | $7.46 | $753.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $646.89 | $10.00 | $38.81 | $695.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $684.02 | $10.00 | $123.12 | $817.14 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $690.60 | $0.00 | $41.44 | $732.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $721.74 | $0.00 | $70.26 | $792.00 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $738.28 | $0.00 | $0.00 | $738.28 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $832.32 | $0.00 | $0.00 | $832.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $832.32 | $0.00 | $0.00 | $832.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $870.30 | $0.00 | $0.00 | $870.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $892.46 | $0.00 | $0.00 | $892.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $865.98 | $0.00 | $0.00 | $865.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 12.52 | 12.54 | 12.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .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 | $-901.69 | $901.68 |
| 01/19/2026 | Bill | MANTELLI MELISSA ANN | $1,803.37 | $1,803.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-782.13 | $13.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $795.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-782.13 | $808.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,591.04 | $1,591.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-791.27 | $13.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-791.27 | $804.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $1,595.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,609.32 | $1,609.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-730.06 | $9.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.06 | $739.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $1,469.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.60 | $1,479.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $748.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $758.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.63 | $768.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,516.74 | $1,516.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-609.87 | $7.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $617.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-609.87 | $625.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,235.58 | $1,235.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-607.89 | $7.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-607.89 | $615.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $1,223.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,231.62 | $1,231.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.70 | $6.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.70 | $521.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $1,036.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,042.70 | $1,042.70 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-515.33 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $515.33 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $521.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-515.33 | $528.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,043.96 | $1,043.96 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-441.13 | $3.81 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $444.94 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-441.13 | $448.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $889.88 | $889.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-437.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $437.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $441.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-437.43 | $445.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $882.48 | $882.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-394.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $394.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-394.56 | $397.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $792.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $795.98 | $795.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-391.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $391.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-391.98 | $395.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $787.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.82 | $790.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-440.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $440.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-440.04 | $443.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $883.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $887.75 | $887.75 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-439.79 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-439.79 | $439.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $879.58 | $879.58 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-945.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $945.64 | $945.64 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-953.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $953.66 | $953.66 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-477.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-477.02 | $477.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.04 | $954.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-484.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.38 | $484.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.76 | $968.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $452.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $904.84 | $904.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-435.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-435.05 | $435.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $870.10 | $870.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.48 | $864.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-425.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-425.24 | $425.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.48 | $850.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-446.04 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-446.04 | $446.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $892.08 | $892.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-416.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.97 | $416.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $833.94 | $833.94 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-753.70 | $0.00 |
| 05/16/2001 | INTEREST | 2000 Interest/Penalty | $7.46 | $753.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $746.24 | $746.24 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-685.70 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $685.70 |
| 10/30/2000 | PAYMENT | 1998 - Bill Payment | $-807.14 | $695.70 |
| 10/30/2000 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,502.84 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,512.84 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $38.81 | $1,502.84 |
| 10/30/2000 | INTEREST | 1998 Interest/Penalty | $123.12 | $1,464.03 |
| 10/30/2000 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,340.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $646.89 | $1,330.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $684.02 | $684.02 |
| 10/30/1998 | PAYMENT | 1997 - Bill Payment | $-732.04 | $0.00 |
| 10/30/1998 | INTEREST | 1997 Interest/Penalty | $41.44 | $732.04 |
| 03/04/1998 | PAYMENT | 1996 - Bill Payment | $-792.00 | $690.60 |
| 03/04/1998 | INTEREST | 1996 Interest/Penalty | $70.26 | $1,482.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $690.60 | $1,412.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $721.74 | $721.74 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-738.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $738.28 | $738.28 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-832.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $832.32 | $832.32 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-832.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $832.32 | $832.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-870.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $870.30 | $870.30 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-892.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $892.46 | $892.46 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-865.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $865.98 | $865.98 |