Tax Account 07-120-09-008
Owners
JAMES MELISSA K
609 S WOODSTOCK DR
PUEBLO WEST, CO 81007-2235
Account Summary
| Account ID | 07-120-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 609 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,347.33 |
| Taxed incl Special Assessments | $4,347.33 |
| Paid | $4,347.33 |
| 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 | $4,347.33 | $0.00 | $0.00 | $4,347.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,657.64 | $0.00 | $0.00 | $3,657.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,700.70 | $0.00 | $0.00 | $3,700.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,281.24 | $0.00 | $0.00 | $3,281.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,363.48 | $0.00 | $0.00 | $3,363.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,601.44 | $0.00 | $0.00 | $2,601.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,593.76 | $0.00 | $0.00 | $2,593.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,321.36 | $0.00 | $0.00 | $2,321.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,324.16 | $0.00 | $0.00 | $2,324.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,404.38 | $0.00 | $0.00 | $2,404.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,384.38 | $0.00 | $0.00 | $2,384.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,363.54 | $0.00 | $0.00 | $2,363.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,348.22 | $0.00 | $0.00 | $2,348.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,517.20 | $0.00 | $0.00 | $2,517.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,494.06 | $0.00 | $0.00 | $2,494.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,529.00 | $0.00 | $0.00 | $2,529.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,550.40 | $0.00 | $0.00 | $2,550.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,492.48 | $0.00 | $0.00 | $2,492.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,530.96 | $0.00 | $0.00 | $2,530.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,206.16 | $0.00 | $0.00 | $2,206.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,121.42 | $0.00 | $0.00 | $2,121.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $1.73 | $174.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $6.88 | $178.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 59.80 | 60.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,173.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,173.67 | $2,173.66 |
| 01/19/2026 | Bill | JAMES MELISSA K | $4,347.33 | $4,347.33 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,801.28 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $1,801.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $1,828.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,801.28 | $1,856.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,657.64 | $3,657.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,822.81 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $1,822.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $1,850.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,822.81 | $1,877.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,700.70 | $3,700.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.00 | $21.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.00 | $1,640.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $3,259.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,281.24 | $3,281.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.12 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $1,660.12 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $1,681.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.12 | $1,703.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,363.48 | $3,363.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,284.04 | $16.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.68 | $1,300.72 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,284.04 | $1,317.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,601.44 | $2,601.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.20 | $16.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.20 | $1,296.88 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $2,577.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,593.76 | $2,593.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.87 | $14.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $1,160.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.87 | $1,175.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,321.36 | $2,321.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,147.27 | $14.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,147.27 | $1,162.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $2,309.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,324.16 | $2,324.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,191.90 | $10.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,191.90 | $1,202.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $2,394.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,404.38 | $2,404.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,181.90 | $10.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $1,192.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,181.90 | $1,202.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,384.38 | $2,384.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,171.58 | $10.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,171.58 | $1,181.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.19 | $2,353.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,363.54 | $2,363.54 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.92 | $10.19 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.92 | $1,174.11 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.19 | $2,338.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,348.22 | $2,348.22 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,247.73 | $10.87 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $1,258.60 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,247.73 | $1,269.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,517.20 | $2,517.20 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.03 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.03 | $1,247.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,494.06 | $2,494.06 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.50 | $1,264.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,529.00 | $2,529.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,275.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,275.20 | $1,275.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,550.40 | $2,550.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.24 | $1,246.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,492.48 | $2,492.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,265.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,265.48 | $1,265.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,530.96 | $2,530.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,103.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,103.08 | $1,103.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,206.16 | $2,206.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.71 | $1,060.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,121.42 | $2,121.42 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $92.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $86.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-88.18 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $1.73 | $88.18 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-178.86 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $6.88 | $178.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-60.15 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-60.15 | $60.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $120.30 | $120.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |