Tax Account 15-111-07-013
Owners
HICKSON MELANIE
1309 JACKSON ST
PUEBLO, CO 81004-3031
Account Summary
| Account ID | 15-111-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $875.33 |
| Taxed incl Special Assessments | $875.33 |
| Paid | $437.67 |
| Bill Total | $875.33 |
| Interest | $0.00 |
| Bill Balance | $437.66 |
| Prior Billed* | $437.66 |
| Total Account Balance** | $437.66 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $427.86 | $0.00 | $0.00 | $427.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $468.58 | $0.00 | $0.00 | $468.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $483.92 | $0.00 | $0.00 | $483.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $166.56 | $0.00 | $0.00 | $166.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $167.20 | $0.00 | $0.00 | $167.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $126.88 | $0.00 | $0.00 | $126.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $128.14 | $0.00 | $0.00 | $128.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $129.94 | $0.00 | $0.00 | $129.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $129.44 | $0.00 | $0.00 | $129.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $138.86 | $0.00 | $0.00 | $138.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $139.16 | $0.00 | $0.00 | $139.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $144.27 | $0.00 | $2.89 | $147.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $139.46 | $0.00 | $2.79 | $142.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $155.26 | $0.00 | $0.00 | $155.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $150.36 | $10.00 | $11.91 | $172.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $151.70 | $0.00 | $0.00 | $151.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $240.12 | $0.00 | $0.00 | $240.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $224.02 | $0.00 | $0.00 | $224.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $330.46 | $0.00 | $0.00 | $330.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $248.60 | $0.00 | $0.00 | $248.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $245.10 | $10.00 | $14.71 | $269.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $255.22 | $0.00 | $5.10 | $260.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $230.36 | $0.00 | $0.00 | $230.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $236.16 | $0.00 | $0.00 | $236.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $231.96 | $0.00 | $9.28 | $241.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $167.16 | $0.00 | $0.00 | $167.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $168.84 | $0.00 | $0.00 | $168.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $168.36 | $0.00 | $0.00 | $168.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $172.34 | $0.00 | $1.72 | $174.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $182.52 | $0.00 | $0.00 | $182.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $182.52 | $0.00 | $0.00 | $182.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 9.36 | 9.38 | 9.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-437.67 | $437.66 |
| 01/19/2026 | Bill | HICKSON MELANIE | $875.33 | $875.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-205.98 | $7.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $213.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-205.98 | $221.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $427.86 | $427.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-208.72 | $7.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $216.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-208.72 | $224.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $433.34 | $433.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-229.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.53 | $229.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.53 | $234.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-229.76 | $238.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $468.58 | $468.58 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.53 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-237.43 | $4.53 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-237.43 | $241.96 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.53 | $479.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $483.92 | $483.92 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.54 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-81.74 | $1.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-81.74 | $83.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.54 | $165.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $166.56 | $166.56 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.54 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-82.06 | $1.54 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-82.06 | $83.60 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.54 | $165.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $167.20 | $167.20 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-62.14 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $62.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-62.14 | $63.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $125.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $126.88 | $126.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-62.77 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $62.77 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-62.77 | $64.07 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $126.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $128.14 | $128.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-64.08 | $0.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-64.08 | $64.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $129.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $129.94 | $129.94 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-63.83 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $63.83 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $64.72 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-63.83 | $65.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $129.44 | $129.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-68.48 | $0.95 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-68.48 | $69.43 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $137.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.86 | $138.86 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-137.26 | $1.90 |
| 03/20/2014 | LIEN | 2012 Redemption Payment | $-164.85 | $139.16 |
| 03/20/2014 | LIEN | 2012 Redemption Interest/Fee | $12.69 | $304.01 |
| 03/20/2014 | LIEN | 2011 Redemption Payment | $-174.27 | $291.32 |
| 03/20/2014 | LIEN | 2011 Redemption Interest/Fee | $27.02 | $465.59 |
| 03/20/2014 | LIEN | 2009 Redemption Payment | $-246.51 | $438.57 |
| 03/20/2014 | LIEN | 2009 Redemption Interest/Fee | $69.13 | $685.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $139.16 | $615.95 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-145.17 | $476.79 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $621.96 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $2.89 | $623.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $152.16 | $621.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $144.27 | $468.90 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-142.25 | $324.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $147.25 | $466.88 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $2.79 | $319.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $139.46 | $316.84 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-155.26 | $177.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.26 | $332.64 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-162.27 | $177.38 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $339.65 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $11.91 | $349.65 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $337.74 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $177.38 | $327.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $150.36 | $150.36 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-151.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $151.70 | $151.70 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-240.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $240.12 | $240.12 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-224.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $224.02 | $224.02 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.46 | $330.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-124.30 | $0.00 |
| 03/21/2005 | LIEN | 2003 Redemption Payment | $-297.24 | $124.30 |
| 03/21/2005 | LIEN | 2003 Redemption Interest/Fee | $23.43 | $421.54 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-124.30 | $398.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $248.60 | $522.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $273.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-259.81 | $283.81 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.71 | $543.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $528.91 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $273.81 | $518.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $245.10 | $245.10 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-260.32 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $5.10 | $260.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $255.22 | $255.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-115.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-115.18 | $115.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.36 | $230.36 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-118.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-118.08 | $118.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $236.16 | $236.16 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-241.24 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $9.28 | $241.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $231.96 | $231.96 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-167.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $167.16 | $167.16 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-168.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.84 | $168.84 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $168.36 | $168.36 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-174.06 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $1.72 | $174.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.34 | $172.34 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-182.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $182.52 | $182.52 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $182.52 | $182.52 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $208.20 | $208.20 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $208.20 | $208.20 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-212.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $212.52 | $212.52 |