Tax Account 13-060-00-122
Owners
OTERO MELISENDRO A JR
32951 FORD RD
PUEBLO, CO 81006-9476
Account Summary
| Account ID | 13-060-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 32951 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,177.00 |
| Taxed incl Special Assessments | $2,177.00 |
| Paid | $2,177.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,177.00 | $0.00 | $0.00 | $2,177.00 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,413.32 | $0.00 | $0.00 | $2,413.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,439.98 | $0.00 | $0.00 | $2,439.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,903.86 | $0.00 | $0.00 | $1,903.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,951.48 | $0.00 | $0.00 | $1,951.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,943.18 | $0.00 | $0.00 | $1,943.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,938.70 | $0.00 | $0.00 | $1,938.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,683.02 | $0.00 | $0.00 | $1,683.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,685.22 | $0.00 | $0.00 | $1,685.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,613.10 | $0.00 | $0.00 | $1,613.10 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,606.42 | $0.00 | $0.00 | $1,606.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,611.22 | $0.00 | $0.00 | $1,611.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,601.18 | $0.00 | $0.00 | $1,601.18 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,620.06 | $0.00 | $0.00 | $1,620.06 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,605.76 | $0.00 | $0.00 | $1,605.76 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,690.60 | $0.00 | $0.00 | $1,690.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,704.52 | $0.00 | $8.52 | $1,713.04 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,704.14 | $0.00 | $0.00 | $1,704.14 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,729.42 | $0.00 | $0.00 | $1,729.42 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,726.56 | $0.00 | $0.00 | $1,726.56 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,681.92 | $0.00 | $0.00 | $1,681.92 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,652.04 | $0.00 | $0.00 | $1,652.04 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,632.14 | $0.00 | $0.00 | $1,632.14 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000010617 | $-2,177.00 | $0.00 |
| 01/19/2026 | Bill | OTERO MELISENDRO A JR | $2,177.00 | $2,177.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.28 | $18.38 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.28 | $1,206.66 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $2,394.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,413.32 | $2,413.32 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.61 | $18.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.61 | $1,219.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $2,421.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,439.98 | $2,439.98 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-939.87 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $939.87 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-939.87 | $951.93 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $1,891.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,903.86 | $1,903.86 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,927.36 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-24.12 | $1,927.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,951.48 | $1,951.48 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,919.22 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.96 | $1,919.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,943.18 | $1,943.18 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-957.37 | $11.98 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-957.37 | $969.35 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $1,926.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,938.70 | $1,938.70 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-831.19 | $10.32 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $841.51 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-831.19 | $851.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,683.02 | $1,683.02 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-832.29 | $10.32 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $842.61 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-832.29 | $852.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,685.22 | $1,685.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-799.92 | $6.63 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $806.55 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-799.92 | $813.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,613.10 | $1,613.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.26 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,593.16 | $13.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,606.42 | $1,606.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,597.88 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.34 | $1,597.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,611.22 | $1,611.22 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-793.92 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $793.92 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $800.59 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-793.92 | $807.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,601.18 | $1,601.18 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-803.31 | $6.72 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-803.31 | $810.03 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $1,613.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,620.06 | $1,620.06 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-802.88 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-802.88 | $802.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,605.76 | $1,605.76 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-845.30 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-845.30 | $845.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,690.60 | $1,690.60 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-860.78 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $8.52 | $860.78 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-852.26 | $852.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,704.52 | $1,704.52 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-852.07 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-852.07 | $852.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,704.14 | $1,704.14 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-864.71 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-864.71 | $864.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,729.42 | $1,729.42 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-863.28 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-863.28 | $863.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,726.56 | $1,726.56 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-840.96 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-840.96 | $840.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,681.92 | $1,681.92 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-826.02 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-826.02 | $826.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,652.04 | $1,652.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-816.07 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-816.07 | $816.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,632.14 | $1,632.14 |