Tax Account 11-053-03-013
Owners
TURNER MELANIE C
11 ARCHWAY LN
PUEBLO, CO 81005-2107
Account Summary
| Account ID | 11-053-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.86 |
| Taxed incl Special Assessments | $1.86 |
| Paid | $1.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $1.86 | $0.00 | $0.00 | $1.86 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $389.36 | $0.00 | $0.00 | $389.36 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $394.18 | $0.00 | $0.00 | $394.18 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $19.50 | $0.00 | $0.20 | $19.70 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $19.97 | $0.00 | $0.00 | $19.97 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $25.74 | $0.00 | $0.00 | $25.74 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $25.90 | $0.00 | $0.00 | $25.90 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $6.43 | $0.00 | $0.00 | $6.43 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $7.12 | $0.00 | $0.00 | $7.12 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $7.07 | $0.00 | $0.21 | $7.28 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $6.96 | $0.00 | $0.00 | $6.96 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $7.00 | $0.00 | $0.35 | $7.35 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $6.92 | $0.00 | $0.28 | $7.20 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $6.90 | $0.00 | $0.28 | $7.18 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $6.42 | $0.00 | $0.26 | $6.68 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $6.32 | $12.15 | $0.38 | $18.85 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $6.36 | $0.00 | $0.00 | $6.36 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $7.44 | $12.15 | $0.45 | $20.04 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $7.12 | $0.00 | $0.28 | $7.40 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $7.75 | $0.00 | $0.31 | $8.06 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $29.50 | $13.50 | $1.77 | $44.77 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $29.00 | $0.00 | $0.00 | $29.00 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $30.58 | $0.00 | $0.00 | $30.58 | $0.00 | $0.00 | 11.3239 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | TURNER MELANIE C CHECK 000000000000843 | $-1.86 | $0.00 |
| 01/19/2026 | Bill | TURNER MELANIE C | $1.86 | $1.86 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-387.98 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $387.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $389.36 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $394.18 | $394.18 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $0.00 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $0.20 | $19.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19.50 | $19.50 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.97 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.97 | $19.97 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.74 | $25.74 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-25.66 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.66 | $25.66 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-25.90 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.90 | $25.90 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.43 | $6.43 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.12 | $7.12 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.09 | $7.09 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $0.21 | $7.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.07 | $7.07 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.96 | $6.96 |
| 11/08/2013 | LIEN | 2012 Tax Lien - Canceled | $-12.35 | $0.00 |
| 11/08/2013 | LIEN | 2011 Tax Lien - Canceled | $-12.20 | $12.35 |
| 11/08/2013 | LIEN | 2010 Tax Lien - Canceled | $-12.18 | $24.55 |
| 11/08/2013 | LIEN | 2009 Tax Lien - Canceled | $-11.68 | $36.73 |
| 11/08/2013 | LIEN | 2008 Tax Lien - Canceled | $-30.85 | $48.41 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $79.26 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $86.55 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $0.35 | $86.61 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $12.35 | $86.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.00 | $73.91 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-7.20 | $66.91 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.28 | $74.11 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $12.20 | $73.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.92 | $61.63 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-7.18 | $54.71 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $0.28 | $61.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $12.18 | $61.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.90 | $49.43 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-6.68 | $42.53 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $0.26 | $49.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $11.68 | $48.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.42 | $37.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6.70 | $30.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $37.55 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $49.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.38 | $37.55 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $30.85 | $37.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.32 | $6.32 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-6.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.36 | $6.36 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-39.84 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $7.80 | $39.84 |
| 11/27/2007 | LIEN | 2005 Redemption Payment | $-14.38 | $32.04 |
| 11/27/2007 | LIEN | 2005 Redemption Interest/Fee | $1.98 | $46.42 |
| 11/27/2007 | LIEN | 2004 Redemption Payment | $-16.72 | $44.44 |
| 11/27/2007 | LIEN | 2004 Redemption Interest/Fee | $3.66 | $61.16 |
| 11/27/2007 | LIEN | 2003 Redemption Payment | $-74.30 | $57.50 |
| 11/27/2007 | LIEN | 2003 Redemption Interest/Fee | $25.53 | $131.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-7.89 | $106.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $114.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.45 | $126.31 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $125.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $32.04 | $113.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.44 | $81.67 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-7.40 | $74.23 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $0.28 | $81.63 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $12.40 | $81.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.12 | $68.95 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-8.06 | $61.83 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $0.31 | $69.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $13.06 | $69.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.75 | $56.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $48.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-31.27 | $62.27 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.77 | $93.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $91.77 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $48.77 | $78.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.50 | $29.50 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-28.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.76 | $28.76 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-27.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.10 | $27.10 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-27.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.32 | $27.32 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-27.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.46 | $27.46 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-28.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.44 | $28.44 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-29.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.00 | $29.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-30.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $30.58 | $30.58 |