Tax Account 15-132-58-019
Owners
MELLO RYAN SCOTT
7220 MCSHANE RD
COLORADO SPRINGS, CO 80908-4334
Account Summary
| Account ID | 15-132-58-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2718 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.19 |
| Taxed incl Special Assessments | $1,976.19 |
| Paid | $1,976.19 |
| 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 | $1,976.19 | $0.00 | $0.00 | $1,976.19 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,694.30 | $0.00 | $0.00 | $1,694.30 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,713.40 | $0.00 | $0.00 | $1,713.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,942.60 | $0.00 | $0.00 | $1,942.60 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,048.14 | $0.00 | $0.00 | $2,048.14 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,199.22 | $0.00 | $0.00 | $1,199.22 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,199.36 | $0.00 | $0.00 | $1,199.36 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $865.92 | $0.00 | $0.00 | $865.92 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $874.58 | $0.00 | $0.00 | $874.58 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $799.08 | $0.00 | $0.00 | $799.08 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $796.08 | $0.00 | $0.00 | $796.08 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $813.16 | $0.00 | $0.00 | $813.16 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $814.98 | $0.00 | $0.00 | $814.98 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $856.21 | $0.00 | $0.00 | $856.21 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $827.64 | $0.00 | $0.00 | $827.64 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,051.68 | $0.00 | $0.00 | $1,051.68 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,019.68 | $0.00 | $0.00 | $1,019.68 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,198.30 | $0.00 | $0.00 | $1,198.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,146.78 | $0.00 | $0.00 | $1,146.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.98 | $0.00 | $0.00 | $1,103.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-988.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-988.10 | $988.09 |
| 01/19/2026 | BILL | MELLO RYAN SCOTT | $1,976.19 | $1,976.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-826.29 | $20.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-826.29 | $847.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $1,673.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,694.30 | $1,694.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-835.84 | $20.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-835.84 | $856.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $1,692.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,713.40 | $1,713.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-952.13 | $19.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $971.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-952.13 | $990.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,942.60 | $1,942.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.17 | $1,004.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.90 | $1,024.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.17 | $2,028.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,048.14 | $2,048.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-588.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $588.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-588.54 | $599.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $1,188.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,199.22 | $1,199.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.61 | $11.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.61 | $599.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $1,188.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,199.36 | $1,199.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-424.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $424.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $432.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-424.11 | $441.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $865.92 | $865.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-428.44 | $8.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-428.44 | $437.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $865.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $874.58 | $874.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-394.09 | $5.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-394.09 | $399.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $793.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $799.08 | $799.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-392.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $392.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-392.59 | $398.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $790.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $796.08 | $796.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-401.02 | $5.56 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-401.02 | $406.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $807.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $813.16 | $813.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-401.93 | $5.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $407.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-401.93 | $413.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $814.98 | $814.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-422.31 | $5.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-422.31 | $428.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $850.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $856.21 | $856.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-413.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-413.82 | $413.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $827.64 | $827.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-525.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.84 | $525.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,051.68 | $1,051.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-509.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-509.84 | $509.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,019.68 | $1,019.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $573.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,147.02 | $1,147.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $583.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,167.58 | $1,167.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-599.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-599.15 | $599.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,198.30 | $1,198.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-573.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-573.39 | $573.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,146.78 | $1,146.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $551.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,103.98 | $1,103.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $544.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,088.48 | $1,088.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,299.80 | $1,299.80 |