Tax Account 15-132-58-018
Owners
MELLO RYAN SCOTT
7220 MCSHANE RD
COLORADO SPRINGS, CO 80908-4334
Account Summary
| Account ID | 15-132-58-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2730 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,351.64 |
| Taxed incl Special Assessments | $2,351.64 |
| Paid | $2,351.64 |
| 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 | 60BM (60BM) |
* 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 | $2,351.64 | $0.00 | $0.00 | $2,351.64 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,100.20 | $0.00 | $0.00 | $2,100.20 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,123.66 | $0.00 | $0.00 | $2,123.66 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,007.16 | $0.00 | $0.00 | $2,007.16 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,115.86 | $0.00 | $0.00 | $2,115.86 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,239.16 | $0.00 | $0.00 | $1,239.16 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $912.36 | $0.00 | $0.00 | $912.36 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $832.48 | $0.00 | $0.00 | $832.48 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $850.36 | $0.00 | $0.00 | $850.36 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $852.26 | $0.00 | $0.00 | $852.26 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $893.97 | $0.00 | $0.00 | $893.97 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $864.12 | $0.00 | $0.00 | $864.12 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,096.32 | $0.00 | $0.00 | $1,096.32 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,189.56 | $0.00 | $0.00 | $1,189.56 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,210.90 | $0.00 | $0.00 | $1,210.90 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,241.34 | $0.00 | $0.00 | $1,241.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,133.34 | $0.00 | $0.00 | $1,133.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $131.20 | $0.00 | $0.00 | $131.20 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,175.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,175.82 | $1,175.82 |
| 01/19/2026 | BILL | MELLO RYAN SCOTT | $2,351.64 | $2,351.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $1,025.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $1,050.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.10 | $1,075.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,100.20 | $2,100.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.83 | $25.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.83 | $1,061.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $2,098.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,123.66 | $2,123.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.77 | $19.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.77 | $1,003.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $1,987.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,007.16 | $2,007.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.12 | $19.81 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $1,057.93 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.12 | $1,077.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,115.86 | $2,115.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-607.86 | $11.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $619.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-607.86 | $630.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,238.60 | $1,238.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-608.14 | $11.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-608.14 | $619.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $1,227.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,239.16 | $1,239.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-442.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $442.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-442.44 | $451.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $894.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $903.34 | $903.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-446.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $446.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $456.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-446.95 | $465.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $912.36 | $912.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-412.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $412.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-412.11 | $417.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $829.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $835.62 | $835.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-410.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $410.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $416.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-410.54 | $421.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $832.48 | $832.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-419.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $419.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.36 | $425.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $844.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $850.36 | $850.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-420.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $420.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $426.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-420.31 | $431.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $852.26 | $852.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-440.93 | $6.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-440.93 | $446.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $887.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $893.97 | $893.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-432.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-432.06 | $432.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $864.12 | $864.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-548.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.16 | $548.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,096.32 | $1,096.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-531.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-531.71 | $531.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,063.42 | $1,063.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $594.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,189.56 | $1,189.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.45 | $605.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.90 | $1,210.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-620.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-620.67 | $620.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,241.34 | $1,241.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-593.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-593.99 | $593.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,187.98 | $1,187.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $566.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,133.34 | $1,133.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-558.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,117.42 | $1,117.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $586.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,173.24 | $1,173.24 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-131.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $131.20 | $131.20 |