Tax Account 11-053-03-014
Owners
TURNER MELANIE C
11 ARCHWAY LN
PUEBLO, CO 81005-2107
Account Summary
| Account ID | 11-053-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 305 HOOVER ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,595.52 |
| Taxed incl Special Assessments | $1,595.52 |
| Paid | $1,595.52 |
| 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 | $1,595.52 | $0.00 | $0.00 | $1,595.52 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,226.62 | $0.00 | $0.00 | $1,226.62 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,242.54 | $0.00 | $0.00 | $1,242.54 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,004.00 | $0.00 | $10.04 | $1,014.04 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,057.34 | $0.00 | $0.00 | $1,057.34 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $921.64 | $0.00 | $0.00 | $921.64 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $918.76 | $10.00 | $55.13 | $983.89 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $773.88 | $0.00 | $23.21 | $797.09 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $774.96 | $0.00 | $31.00 | $805.96 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $708.44 | $10.00 | $35.42 | $753.86 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $705.30 | $10.00 | $17.64 | $732.94 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $710.12 | $0.00 | $0.00 | $710.12 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $699.62 | $10.00 | $34.99 | $744.61 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $766.48 | $10.00 | $38.33 | $814.81 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $757.14 | $10.00 | $37.86 | $805.00 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $783.74 | $0.00 | $39.19 | $822.93 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $770.48 | $12.15 | $46.23 | $828.86 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $799.40 | $12.15 | $47.96 | $859.51 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $860.06 | $0.00 | $25.80 | $885.86 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $823.32 | $0.00 | $24.70 | $848.02 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $818.64 | $0.00 | $24.56 | $843.20 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $807.42 | $13.50 | $48.45 | $869.37 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $434.12 | $0.00 | $0.00 | $434.12 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $817.90 | $0.00 | $0.00 | $817.90 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $672.68 | $0.00 | $0.00 | $672.68 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $627.58 | $0.00 | $0.00 | $627.58 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $639.86 | $0.00 | $0.00 | $639.86 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $650.00 | $0.00 | $0.00 | $650.00 | $0.00 | $0.00 | 11.3239 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .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 | $-1,595.52 | $0.00 |
| 01/19/2026 | Bill | TURNER MELANIE C | $1,595.52 | $1,595.52 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.74 | $22.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,226.62 | $1,226.62 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.66 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $1,219.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,242.54 | $1,242.54 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-999.80 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $999.80 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $10.04 | $1,014.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,004.00 | $1,004.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $1,043.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,057.34 | $1,057.34 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-454.69 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $454.69 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $460.82 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-454.69 | $466.95 |
| 03/25/2021 | LIEN | 2019 Tax Lien - Canceled | $-988.89 | $921.64 |
| 03/25/2021 | LIEN | 2018 Tax Lien - Canceled | $-802.09 | $1,910.53 |
| 03/25/2021 | LIEN | 2017 Tax Lien - Canceled | $-810.96 | $2,712.62 |
| 03/25/2021 | LIEN | 2016 Tax Lien - Canceled | $-758.86 | $3,523.58 |
| 03/25/2021 | LIEN | 2015 Tax Lien - Canceled | $-392.29 | $4,282.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $921.64 | $4,674.73 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-960.89 | $3,753.09 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,713.98 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $4,723.98 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $55.13 | $4,736.98 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,681.85 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $988.89 | $4,671.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $918.76 | $3,682.96 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $2,764.20 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-786.63 | $2,774.66 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $23.21 | $3,561.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $802.09 | $3,538.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $773.88 | $2,735.99 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $1,962.11 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-795.39 | $1,972.68 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $31.00 | $2,768.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $810.96 | $2,737.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $774.96 | $1,926.11 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $1,151.15 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-737.31 | $1,157.70 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,895.01 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,905.01 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $35.42 | $1,895.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $758.86 | $1,859.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $708.44 | $1,100.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-367.01 | $392.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $759.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $769.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.64 | $772.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $754.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $392.29 | $744.94 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $352.65 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-349.53 | $355.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $705.30 | $705.30 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-351.91 | $3.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-351.91 | $355.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $706.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $710.12 | $710.12 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-727.99 | $10.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $737.99 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $34.99 | $744.61 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $709.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $699.62 | $699.62 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-797.54 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $797.54 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $807.54 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $38.33 | $814.81 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $776.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $766.48 | $766.48 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-795.00 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $795.00 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $805.00 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $37.86 | $795.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $757.14 | $757.14 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-822.93 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $39.19 | $822.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $783.74 | $783.74 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-816.71 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $816.71 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $46.23 | $828.86 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $782.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $770.48 | $770.48 |
| 11/13/2009 | LIEN | 2008 Redemption Payment | $-893.05 | $0.00 |
| 11/13/2009 | LIEN | 2008 Redemption Interest/Fee | $21.54 | $893.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $871.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-847.36 | $883.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $47.96 | $1,731.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,683.06 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $871.51 | $1,670.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $799.40 | $799.40 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-804.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $804.62 | $804.62 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-935.40 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $44.54 | $935.40 |
| 11/27/2007 | LIEN | 2005 Redemption Payment | $-998.03 | $890.86 |
| 11/27/2007 | LIEN | 2005 Redemption Interest/Fee | $145.01 | $1,888.89 |
| 11/27/2007 | LIEN | 2004 Redemption Payment | $-1,094.18 | $1,743.88 |
| 11/27/2007 | LIEN | 2004 Redemption Interest/Fee | $245.98 | $2,838.06 |
| 11/27/2007 | LIEN | 2003 Redemption Payment | $-1,212.25 | $2,592.08 |
| 11/27/2007 | LIEN | 2003 Redemption Interest/Fee | $338.88 | $3,804.33 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-885.86 | $3,465.45 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $25.80 | $4,351.31 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $890.86 | $4,325.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $860.06 | $3,434.65 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-848.02 | $2,574.59 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $24.70 | $3,422.61 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $853.02 | $3,397.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.32 | $2,544.89 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-843.20 | $1,721.57 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $24.56 | $2,564.77 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $848.20 | $2,540.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $818.64 | $1,692.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $873.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-855.87 | $886.87 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,742.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $48.45 | $1,729.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $873.37 | $1,680.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $807.42 | $807.42 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-434.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $434.12 | $434.12 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-817.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $817.90 | $817.90 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-672.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $672.68 | $672.68 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-676.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $676.32 | $676.32 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-627.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $627.58 | $627.58 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-639.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $639.86 | $639.86 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-650.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $650.00 | $650.00 |