Tax Account 06-151-11-015
Owners
MELLO CHRISTOPHER R
676 S WATERMELON DR
PUEBLO WEST, CO 81007-2857
Account Summary
| Account ID | 06-151-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 676 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,222.84 |
| Taxed incl Special Assessments | $2,222.84 |
| Paid | $2,222.84 |
| 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 | $2,222.84 | $0.00 | $0.00 | $2,222.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $974.36 | $0.00 | $0.00 | $974.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $827.74 | $0.00 | $0.00 | $827.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $848.04 | $0.00 | $0.00 | $848.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,249.60 | $0.00 | $0.00 | $1,249.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,130.08 | $0.00 | $0.00 | $1,130.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,131.46 | $0.00 | $0.00 | $1,131.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,054.54 | $0.00 | $0.00 | $1,054.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $975.08 | $0.00 | $0.00 | $975.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $986.52 | $0.00 | $0.00 | $986.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $977.46 | $0.00 | $0.00 | $977.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,056.84 | $0.00 | $0.00 | $1,056.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,065.50 | $0.00 | $0.00 | $1,065.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,072.92 | $0.00 | $0.00 | $1,072.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,037.36 | $0.00 | $0.00 | $1,037.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $997.52 | $0.00 | $0.00 | $997.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,047.96 | $0.00 | $0.00 | $1,047.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,031.00 | $0.00 | $0.00 | $1,031.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,077.32 | $0.00 | $0.00 | $1,077.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,007.10 | $0.00 | $0.00 | $1,007.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $977.10 | $0.00 | $0.00 | $977.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $996.60 | $0.00 | $0.00 | $996.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,051.24 | $0.00 | $0.00 | $1,051.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 30.45 | 30.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,111.42 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04145 | $-1,111.42 | $1,111.42 |
| 01/19/2026 | Bill | MELLO CHRISTOPHER R | $2,222.84 | $2,222.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-468.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $468.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $481.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-468.10 | $495.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $963.44 | $963.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-473.56 | $13.62 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $487.18 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-473.56 | $500.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $974.36 | $974.36 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.96 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-807.78 | $19.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $827.74 | $827.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-414.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $414.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $424.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-414.04 | $434.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $848.04 | $848.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $616.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.79 | $624.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $1,241.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,249.60 | $1,249.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-614.94 | $8.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-614.94 | $622.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $1,237.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,245.90 | $1,245.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-557.83 | $7.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $565.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-557.83 | $572.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,130.08 | $1,130.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $558.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $565.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.52 | $572.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,131.46 | $1,131.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.76 | $4.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $527.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.76 | $531.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,054.54 | $1,054.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.38 | $4.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $522.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.38 | $527.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,045.78 | $1,045.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $486.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.49 | $490.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $977.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $981.44 | $981.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.31 | $4.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.31 | $487.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $970.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $975.08 | $975.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-489.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $489.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-489.00 | $493.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $982.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $986.52 | $986.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-488.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-488.73 | $488.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.46 | $977.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-528.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-528.42 | $528.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,056.84 | $1,056.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-532.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-532.75 | $532.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,065.50 | $1,065.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $536.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,072.92 | $1,072.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $544.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,089.48 | $1,089.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $518.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,037.36 | $1,037.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $498.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $997.52 | $997.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-523.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-523.98 | $523.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,047.96 | $1,047.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-515.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-515.50 | $515.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,031.00 | $1,031.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-538.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-538.66 | $538.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,077.32 | $1,077.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-503.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-503.55 | $503.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,007.10 | $1,007.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $519.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,039.36 | $1,039.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-516.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-516.90 | $516.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,033.80 | $1,033.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-488.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-488.55 | $488.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $977.10 | $977.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-498.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-498.30 | $498.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $996.60 | $996.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-525.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-525.62 | $525.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,051.24 | $1,051.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |