Tax Account 15-132-10-002
Owners
WILSON MELISSA
2310 PINE ST
PUEBLO, CO 81004-3929
Account Summary
| Account ID | 15-132-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,149.55 |
| Taxed incl Special Assessments | $1,149.55 |
| Paid | $1,149.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,149.55 | $0.00 | $0.00 | $1,149.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $817.18 | $0.00 | $0.00 | $817.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $826.86 | $0.00 | $0.00 | $826.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,020.54 | $0.00 | $0.00 | $1,020.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $694.00 | $0.00 | $0.00 | $694.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $556.22 | $0.00 | $16.69 | $572.91 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $556.44 | $0.00 | $16.69 | $573.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $184.76 | $10.00 | $11.08 | $205.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $168.16 | $0.00 | $0.00 | $168.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $167.54 | $0.00 | $0.00 | $167.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $166.96 | $0.00 | $0.00 | $166.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $167.32 | $0.00 | $0.00 | $167.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $199.90 | $0.00 | $0.00 | $199.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $477.50 | $0.00 | $0.00 | $477.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $253.00 | $0.00 | $0.00 | $253.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $257.54 | $0.00 | $0.00 | $257.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $254.34 | $0.00 | $0.00 | $254.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $486.80 | $0.00 | $0.00 | $486.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.98 | $0.00 | $0.00 | $460.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $454.50 | $10.00 | $27.27 | $491.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $521.82 | $0.00 | $10.44 | $532.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.00 | $0.00 | $7.07 | $478.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.04 | $0.00 | $8.75 | $445.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $384.72 | $0.00 | $0.00 | $384.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $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 | 24.35 | 24.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-574.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-574.78 | $574.77 |
| 01/19/2026 | BILL | WILSON MELISSA | $1,149.55 | $1,149.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-396.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $396.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-396.66 | $408.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $805.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $817.18 | $817.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-401.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $401.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-401.50 | $413.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $814.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $826.86 | $826.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-500.41 | $9.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-500.41 | $510.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $1,010.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,020.54 | $1,020.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-340.50 | $6.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $347.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-340.50 | $353.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $694.00 | $694.00 |
| 08/23/2021 | LIEN | 2020 Redemption Payment | $-589.47 | $0.00 |
| 08/23/2021 | LIEN | 2020 Redemption Interest/Fee | $11.56 | $589.47 |
| 08/23/2021 | LIEN | 2019 Redemption Payment | $-659.07 | $577.91 |
| 08/23/2021 | LIEN | 2019 Redemption Interest/Fee | $80.94 | $1,236.98 |
| 08/23/2021 | LIEN | 2018 Redemption Payment | $-277.40 | $1,156.04 |
| 08/23/2021 | LIEN | 2018 Redemption Interest/Fee | $57.56 | $1,433.44 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-562.32 | $1,375.88 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $1,938.20 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $16.69 | $1,948.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $577.91 | $1,932.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $556.22 | $1,354.19 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-562.54 | $797.97 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $1,360.51 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $16.69 | $1,371.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $578.13 | $1,354.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $556.44 | $776.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $219.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-188.00 | $227.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $415.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.08 | $425.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $414.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $219.84 | $404.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $184.76 | $184.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-89.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $89.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $93.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-89.58 | $96.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.56 | $186.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-81.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $81.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $84.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-81.82 | $86.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $168.16 | $168.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-81.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $81.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $83.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-81.51 | $86.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $167.54 | $167.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-81.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $81.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-81.23 | $83.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $164.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $166.96 | $166.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-81.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $81.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-81.41 | $83.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $165.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $167.32 | $167.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-97.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $97.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $99.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-97.28 | $102.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $199.90 | $199.90 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-190.64 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-190.64 | $190.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $381.28 | $381.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-246.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-246.38 | $246.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $492.76 | $492.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-238.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-238.75 | $238.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $477.50 | $477.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-126.50 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-126.50 | $126.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $253.00 | $253.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-128.77 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-128.77 | $128.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $257.54 | $257.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-127.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-127.17 | $127.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $254.34 | $254.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-243.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-243.40 | $243.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $486.80 | $486.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-230.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-230.49 | $230.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.98 | $460.98 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-238.61 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $238.61 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $27.27 | $248.61 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $221.34 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-243.16 | $211.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $454.50 | $454.50 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-271.35 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $10.44 | $271.35 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $260.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $521.82 | $521.82 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-242.57 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $7.07 | $242.57 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $235.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $471.00 | $471.00 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-225.08 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-220.71 | $225.08 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $8.75 | $445.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.04 | $437.04 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-429.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.30 | $429.30 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-384.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.72 | $384.72 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-388.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $388.58 | $388.58 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-313.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $313.58 | $313.58 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-321.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $321.02 | $321.02 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $344.86 | $344.86 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $344.86 | $344.86 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $395.30 | $395.30 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $395.30 | $395.30 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-382.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $382.86 | $382.86 |