Tax Account 15-163-04-042
Owners
MELASECCA JOSEPH/MELASECCA JACQUELINE
25 SEPULVEDA DR
PUEBLO, CO 81005-2923
Account Summary
| Account ID | 15-163-04-042 |
|---|---|
| Account Type | Real Estate |
| Location | 25 SEPULVEDA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,839.83 |
| Taxed incl Special Assessments | $2,839.83 |
| Paid | $2,839.83 |
| 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 | $2,839.83 | $0.00 | $0.00 | $2,839.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,794.88 | $0.00 | $0.00 | $2,794.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,824.86 | $0.00 | $0.00 | $2,824.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,847.48 | $0.00 | $0.00 | $1,847.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,906.76 | $0.00 | $0.00 | $1,906.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,003.74 | $0.00 | $0.00 | $2,003.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,003.76 | $0.00 | $20.04 | $2,023.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $923.20 | $0.00 | $0.00 | $923.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $932.28 | $0.00 | $0.00 | $932.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $924.80 | $0.00 | $0.00 | $924.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $921.38 | $0.00 | $0.00 | $921.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $843.86 | $0.00 | $0.00 | $843.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,511.58 | $0.00 | $0.00 | $1,511.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,634.28 | $0.00 | $0.00 | $1,634.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,584.66 | $0.00 | $0.00 | $1,584.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $971.90 | $0.00 | $0.00 | $971.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $989.34 | $0.00 | $0.00 | $989.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,545.58 | $0.00 | $0.00 | $1,545.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,390.74 | $0.00 | $0.00 | $1,390.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,428.14 | $0.00 | $0.00 | $1,428.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,642.30 | $0.00 | $0.00 | $1,642.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,482.38 | $0.00 | $0.00 | $1,482.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,327.50 | $0.00 | $26.55 | $1,354.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,304.00 | $0.00 | $0.00 | $1,304.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,312.08 | $0.00 | $0.00 | $1,312.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,325.20 | $0.00 | $0.00 | $1,325.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,367.18 | $0.00 | $0.00 | $1,367.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,399.56 | $0.00 | $0.00 | $1,399.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,485.80 | $0.00 | $0.00 | $1,485.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,485.80 | $0.00 | $0.00 | $1,485.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,618.80 | $0.00 | $0.00 | $1,618.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,618.80 | $0.00 | $0.00 | $1,618.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,579.76 | $0.00 | $0.00 | $1,579.76 | $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 | 60.19 | 60.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.52 | 64.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .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 | $-1,419.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,419.92 | $1,419.91 |
| 01/19/2026 | BILL | MELASECCA JOSEPH/MELASECCA JACQUELINE | $2,839.83 | $2,839.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.08 | $1,365.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.08 | $1,397.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.36 | $1,429.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,794.88 | $2,794.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $1,380.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $1,412.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.35 | $1,444.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,824.86 | $2,824.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-905.89 | $17.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-905.89 | $923.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $1,829.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,847.48 | $1,847.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $17.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $953.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $971.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,906.76 | $1,906.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-983.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $983.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $1,001.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-983.37 | $1,020.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,003.74 | $2,003.74 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-18.87 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.05 | $18.87 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $20.04 | $1,021.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-983.38 | $1,001.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $1,985.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,003.76 | $2,003.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-445.64 | $15.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-445.64 | $461.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $907.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $923.20 | $923.20 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-900.36 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-31.92 | $900.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $932.28 | $932.28 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-451.22 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $451.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $462.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-451.22 | $473.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $924.80 | $924.80 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.36 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-899.02 | $22.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $921.38 | $921.38 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-21.26 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-820.74 | $21.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $842.00 | $842.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-21.26 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-822.60 | $21.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $843.86 | $843.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-411.65 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $411.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-411.65 | $422.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $833.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.48 | $844.48 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,511.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,511.58 | $1,511.58 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-817.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-817.14 | $817.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,634.28 | $1,634.28 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,584.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,584.66 | $1,584.66 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-971.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $971.90 | $971.90 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-494.67 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-494.67 | $494.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $989.34 | $989.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-418.23 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-418.23 | $418.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $836.46 | $836.46 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,545.58 | $1,545.58 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,390.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,390.74 | $1,390.74 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,428.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,428.14 | $1,428.14 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,642.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,642.30 | $1,642.30 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,482.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,482.38 | $1,482.38 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,354.05 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $26.55 | $1,354.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,327.50 | $1,327.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-652.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-652.00 | $652.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,304.00 | $1,304.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-656.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-656.04 | $656.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,312.08 | $1,312.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-662.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-662.60 | $662.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,325.20 | $1,325.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-683.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-683.59 | $683.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,367.18 | $1,367.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-699.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-699.78 | $699.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,399.56 | $1,399.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,485.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,485.80 | $1,485.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,485.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,485.80 | $1,485.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,618.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,618.80 | $1,618.80 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,618.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,618.80 | $1,618.80 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,579.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,579.76 | $1,579.76 |