Tax Account 15-151-14-232
Owners
GARDNER ALEX/GARDNER MELANIE
2541 AZALEA ST
PUEBLO, CO 81005-2864
Account Summary
| Account ID | 15-151-14-232 |
|---|---|
| Account Type | Real Estate |
| Location | 2541 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,241.83 |
| Taxed incl Special Assessments | $1,241.83 |
| Paid | $1,241.83 |
| 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 | $1,241.83 | $0.00 | $0.00 | $1,241.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,129.40 | $0.00 | $0.00 | $1,129.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,142.42 | $0.00 | $0.00 | $1,142.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $978.82 | $0.00 | $0.00 | $978.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,009.64 | $0.00 | $0.00 | $1,009.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $826.74 | $0.00 | $0.00 | $826.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $658.14 | $0.00 | $0.00 | $658.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $664.70 | $0.00 | $0.00 | $664.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $613.12 | $0.00 | $0.00 | $613.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $610.82 | $0.00 | $0.00 | $610.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $584.72 | $0.00 | $0.00 | $584.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $586.02 | $0.00 | $0.00 | $586.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $623.90 | $0.00 | $0.00 | $623.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $729.88 | $0.00 | $0.00 | $729.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.04 | $0.00 | $0.00 | $708.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $768.36 | $0.00 | $0.00 | $768.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $733.66 | $0.00 | $0.00 | $733.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $723.90 | $0.00 | $0.00 | $723.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $611.68 | $0.00 | $0.00 | $611.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $601.52 | $0.00 | $0.00 | $601.52 | $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 | 26.31 | 26.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .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 | $-620.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-620.92 | $620.91 |
| 01/19/2026 | BILL | GARDNER ALEX/GARDNER MELANIE | $1,241.83 | $1,241.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $549.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $564.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $579.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,129.40 | $1,129.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-556.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $556.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $571.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-556.10 | $586.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,142.42 | $1,142.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $479.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $489.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $498.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $978.82 | $978.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.37 | $9.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-495.37 | $504.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $1,000.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,009.64 | $1,009.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-405.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $405.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $413.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-405.74 | $421.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $826.74 | $826.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-405.38 | $7.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-405.38 | $413.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $818.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $826.02 | $826.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-322.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $322.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-322.35 | $329.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $651.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $658.14 | $658.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-325.63 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $325.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-325.63 | $332.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $657.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $664.70 | $664.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-302.37 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $302.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-302.37 | $306.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $608.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $613.12 | $613.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-301.22 | $4.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $305.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-301.22 | $309.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $610.82 | $610.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-288.36 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $288.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $292.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-288.36 | $296.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $584.72 | $584.72 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-289.01 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $289.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $293.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-289.01 | $297.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $586.02 | $586.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-318.35 | $4.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $322.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-318.35 | $327.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $645.44 | $645.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-311.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-311.95 | $311.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $623.90 | $623.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-364.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.94 | $364.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $729.88 | $729.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-354.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.02 | $354.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $708.04 | $708.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $377.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $754.82 | $754.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-384.18 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-384.18 | $384.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $768.36 | $768.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-366.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-366.83 | $366.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $733.66 | $733.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $351.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $702.12 | $702.12 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $332.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $664.54 | $664.54 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $327.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $655.22 | $655.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $361.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $723.90 | $723.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-326.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-326.71 | $326.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $653.42 | $653.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-305.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-305.84 | $305.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $611.68 | $611.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $300.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.86 | $600.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $283.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $567.84 | $567.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $573.52 | $573.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $248.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $497.66 | $497.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $254.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $509.44 | $509.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $520.04 | $520.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $520.04 | $520.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $614.50 | $614.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $614.50 | $614.50 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-601.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $601.52 | $601.52 |