Tax Account 07-010-11-005
Owners
MELTON JEREMY LEE / PARKER THERESA A
477 S TEJON AVE
PUEBLO WEST, CO 81007-3283
Account Summary
| Account ID | 07-010-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 477 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,579.71 |
| Taxed incl Special Assessments | $2,579.71 |
| Paid | $2,579.71 |
| 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 | $2,579.71 | $0.00 | $0.00 | $2,579.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,500.20 | $0.00 | $0.00 | $2,500.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,570.90 | $0.00 | $0.00 | $1,570.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,088.86 | $0.00 | $0.00 | $1,088.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,117.00 | $0.00 | $0.00 | $1,117.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,040.32 | $0.00 | $0.00 | $1,040.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,037.34 | $0.00 | $0.00 | $1,037.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $951.72 | $0.00 | $0.00 | $951.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $952.86 | $0.00 | $0.00 | $952.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $792.16 | $0.00 | $0.00 | $792.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $785.62 | $0.00 | $0.00 | $785.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $742.22 | $0.00 | $0.00 | $742.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,462.30 | $0.00 | $0.00 | $1,462.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,467.11 | $0.00 | $0.00 | $1,467.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,453.64 | $0.00 | $0.00 | $1,453.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,632.00 | $0.00 | $0.00 | $1,632.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,645.68 | $0.00 | $0.00 | $1,645.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,690.30 | $0.00 | $0.00 | $1,690.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,716.38 | $0.00 | $0.00 | $1,716.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,577.22 | $0.00 | $0.00 | $1,577.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $785.16 | $0.00 | $0.00 | $785.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.30 | $66.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $3.25 | $68.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $12.15 | $6.99 | $135.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $10.00 | $6.99 | $133.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $5.24 | $121.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 35.42 | 35.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,289.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,289.86 | $1,289.85 |
| 01/19/2026 | Bill | MELTON JEREMY LEE / PARKER THERESA A | $2,579.71 | $2,579.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $1,230.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $1,250.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.48 | $1,269.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,500.20 | $2,500.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $767.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $785.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.79 | $803.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,570.90 | $1,570.90 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-532.72 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $532.72 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $544.43 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-532.72 | $556.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,088.86 | $1,088.86 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.42 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.58 | $23.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,117.00 | $1,117.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.92 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-22.40 | $1,017.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,040.32 | $1,040.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-507.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $507.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $518.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-507.47 | $529.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,037.34 | $1,037.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-465.25 | $10.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-465.25 | $475.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $941.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $951.72 | $951.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-465.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $465.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $476.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-465.82 | $487.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $952.86 | $952.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $389.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-389.36 | $396.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $785.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $792.16 | $792.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $386.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $392.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.09 | $399.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $785.62 | $785.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-364.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $364.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-364.77 | $371.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $735.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $742.22 | $742.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-724.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $724.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-724.81 | $731.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $1,455.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,462.30 | $1,462.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-727.22 | $6.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-727.22 | $733.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $1,460.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,467.11 | $1,467.11 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,453.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,453.64 | $1,453.64 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-816.00 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-816.00 | $816.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,632.00 | $1,632.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-822.84 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-822.84 | $822.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,645.68 | $1,645.68 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,690.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.30 | $1,690.30 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,716.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,716.38 | $1,716.38 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-788.61 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-788.61 | $788.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,577.22 | $1,577.22 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,516.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,516.64 | $1,516.64 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-601.65 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-601.65 | $601.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,203.30 | $1,203.30 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-785.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $785.16 | $785.16 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-257.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 08/12/1998 | LIEN | 1997 Redemption Payment | $-68.35 | $0.00 |
| 08/12/1998 | LIEN | 1997 Redemption Interest/Fee | $2.31 | $68.35 |
| 08/12/1998 | LIEN | 1996 Redemption Payment | $-82.25 | $66.04 |
| 08/12/1998 | LIEN | 1996 Redemption Interest/Fee | $10.73 | $148.29 |
| 08/12/1998 | LIEN | 1995 Redemption Payment | $-90.88 | $137.56 |
| 08/12/1998 | LIEN | 1995 Redemption Interest/Fee | $17.59 | $228.44 |
| 08/12/1998 | LIEN | 1994 Redemption Payment | $-203.72 | $210.85 |
| 08/12/1998 | LIEN | 1994 Redemption Interest/Fee | $64.04 | $414.57 |
| 08/12/1998 | LIEN | 1993 Redemption Payment | $-187.56 | $350.53 |
| 08/12/1998 | LIEN | 1993 Redemption Interest/Fee | $62.52 | $538.09 |
| 08/12/1998 | LIEN | 1992 Redemption Payment | $-232.03 | $475.57 |
| 08/12/1998 | LIEN | 1992 Redemption Interest/Fee | $90.50 | $707.60 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.04 | $617.10 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $551.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $612.10 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-66.52 | $551.06 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $617.58 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.52 | $616.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $544.76 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-68.29 | $479.54 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $3.25 | $547.83 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $73.29 | $544.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $471.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $406.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-123.53 | $418.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.99 | $541.93 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $534.94 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $139.68 | $522.79 |
| 03/08/1995 | PAYMENT | 1993 - Bill Payment | $-120.04 | $383.11 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $503.15 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-123.53 | $513.15 |
| 03/08/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $636.68 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $633.18 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $6.99 | $623.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $616.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $125.04 | $499.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $374.61 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $141.53 | $258.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-121.78 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $5.24 | $121.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |