Tax Account 15-132-27-002
Owners
TURNER MELANIE
11 ARCHWAY LN
PUEBLO, CO 81005-2107
Account Summary
| Account ID | 15-132-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $953.98 |
| Taxed incl Special Assessments | $953.98 |
| Paid | $953.98 |
| 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 | $953.98 | $0.00 | $0.00 | $953.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $599.58 | $0.00 | $0.00 | $599.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $625.42 | $0.00 | $0.00 | $625.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $645.22 | $0.00 | $0.00 | $645.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $448.30 | $0.00 | $0.00 | $448.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $321.06 | $0.00 | $0.00 | $321.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $292.76 | $0.00 | $0.00 | $292.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $354.89 | $0.00 | $0.00 | $354.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $343.04 | $0.00 | $0.00 | $343.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.04 | $0.00 | $0.00 | $443.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $469.86 | $0.00 | $0.00 | $469.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $7.63 | $515.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $453.14 | $0.00 | $9.06 | $462.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.96 | $0.00 | $0.00 | $359.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $353.58 | $0.00 | $0.00 | $353.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $318.36 | $0.00 | $0.00 | $318.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.96 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $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 | 20.22 | 20.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.76 | 4.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | TURNER MELANIE CHECK 000000000000843 | $-953.98 | $0.00 |
| 01/19/2026 | BILL | TURNER MELANIE | $953.98 | $953.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-290.09 | $9.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.70 | $299.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-290.09 | $309.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $599.58 | $599.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-293.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.70 | $293.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-293.75 | $303.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.70 | $597.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $606.90 | $606.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-306.67 | $6.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-306.67 | $312.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $619.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $625.42 | $625.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-316.57 | $6.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $322.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-316.57 | $328.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $645.22 | $645.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-219.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $219.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-219.96 | $224.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $444.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $448.20 | $448.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-220.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $220.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-220.01 | $224.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $444.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $448.30 | $448.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $157.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $160.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.25 | $163.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $321.06 | $321.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-158.85 | $3.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $162.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-158.85 | $165.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $324.26 | $324.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-144.38 | $2.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-144.38 | $146.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $290.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $292.76 | $292.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-143.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $143.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $145.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-143.83 | $147.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $291.66 | $291.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-144.29 | $2.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $146.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-144.29 | $148.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $292.58 | $292.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-144.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $144.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-144.62 | $146.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $291.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $293.24 | $293.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-175.04 | $2.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $177.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-175.04 | $179.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $354.89 | $354.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-171.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-171.52 | $171.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $343.04 | $343.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-221.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-221.52 | $221.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $443.04 | $443.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-215.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-215.06 | $215.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $430.12 | $430.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-230.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-230.79 | $230.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $461.58 | $461.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-234.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-234.93 | $234.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $469.86 | $469.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.16 | $531.16 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-261.80 | $254.17 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $7.63 | $515.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $508.34 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-462.20 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $9.06 | $462.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $453.14 | $453.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-223.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-223.39 | $223.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $446.78 | $446.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $259.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $519.92 | $519.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-234.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-234.65 | $234.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $469.30 | $469.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-179.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-179.98 | $179.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.96 | $359.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-176.79 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-176.79 | $176.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $353.58 | $353.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-159.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-159.18 | $159.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $318.36 | $318.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-160.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-160.77 | $160.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $321.54 | $321.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-135.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-135.98 | $135.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.96 | $271.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $139.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $278.40 | $278.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $282.50 | $282.50 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-282.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $282.50 | $282.50 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $337.52 | $337.52 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $337.52 | $337.52 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $330.18 | $330.18 |