Tax Account 15-212-53-022
Owners
NEUGEBAUER MELVIN
5235 MOJAVE DR
PUEBLO, CO 81005-3918
NEUGEBAUER SUSAN
Account Summary
| Account ID | 15-212-53-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5235 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,615.95 |
| Taxed incl Special Assessments | $5,615.95 |
| Paid | $5,615.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,615.95 | $0.00 | $0.00 | $5,615.95 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,159.42 | $0.00 | $0.00 | $5,159.42 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,213.12 | $0.00 | $0.00 | $5,213.12 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,817.42 | $0.00 | $0.00 | $4,817.42 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,970.20 | $0.00 | $0.00 | $4,970.20 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,671.08 | $0.00 | $0.00 | $4,671.08 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,583.20 | $0.00 | $0.00 | $4,583.20 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,911.12 | $0.00 | $0.00 | $3,911.12 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,948.92 | $0.00 | $0.00 | $3,948.92 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,025.82 | $0.00 | $40.26 | $4,066.08 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,011.20 | $0.00 | $0.00 | $4,011.20 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $4,002.34 | $0.00 | $0.00 | $4,002.34 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $4,011.02 | $20.00 | $40.11 | $4,071.13 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $4,344.77 | $0.00 | $0.00 | $4,344.77 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,204.34 | $0.00 | $0.00 | $4,204.34 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,720.60 | $0.00 | $0.00 | $4,720.60 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,584.16 | $0.00 | $0.00 | $4,584.16 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $5,724.28 | $0.00 | $0.00 | $5,724.28 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $5,821.68 | $0.00 | $58.22 | $5,879.90 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $5,277.76 | $0.00 | $0.00 | $5,277.76 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $5,061.92 | $0.00 | $0.00 | $5,061.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $478.36 | $0.00 | $4.78 | $483.14 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $33.15 | $696.09 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 112.05 | 113.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.21 | 107.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.21 | 107.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 87.73 | 88.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 87.73 | 88.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.36 | 82.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.36 | 82.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.57 | 77.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.57 | 77.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.40 | 56.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | NEUGEBAUER MELVIN CHECK 000000000013192 | $-2,807.97 | $0.00 |
| 03/04/2026 | PAYMENT | NEUGEBAUER LIVESTOCK CHECK 13030 | $-2,807.98 | $2,807.97 |
| 01/19/2026 | Bill | NEUGEBAUER MELVIN | $5,615.95 | $5,615.95 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,526.07 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-53.64 | $2,526.07 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-53.64 | $2,579.71 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,526.07 | $2,633.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,159.42 | $5,159.42 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-53.64 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,552.92 | $53.64 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-53.64 | $2,606.56 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,552.92 | $2,660.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,213.12 | $5,213.12 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-44.31 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,364.40 | $44.31 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-44.31 | $2,408.71 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,364.40 | $2,453.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,817.42 | $4,817.42 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-44.31 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,440.79 | $44.31 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,440.79 | $2,485.10 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-44.31 | $4,925.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,970.20 | $4,970.20 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-41.09 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,294.45 | $41.09 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-41.09 | $2,335.54 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,294.45 | $2,376.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,671.08 | $4,671.08 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,501.02 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-82.18 | $4,501.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,583.20 | $4,583.20 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-38.67 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,916.89 | $38.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-38.67 | $1,955.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,916.89 | $1,994.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,911.12 | $3,911.12 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,935.79 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-38.67 | $1,935.79 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,935.79 | $1,974.46 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-38.67 | $3,910.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,948.92 | $3,948.92 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-27.13 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,026.04 | $27.13 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $40.26 | $2,053.17 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-26.60 | $2,012.91 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,986.31 | $2,039.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,025.82 | $4,025.82 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3,958.00 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-53.20 | $3,958.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,011.20 | $4,011.20 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,974.68 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-26.49 | $1,974.68 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-26.49 | $2,001.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,974.68 | $2,027.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,002.34 | $4,002.34 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-27.02 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,018.60 | $27.02 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $2,045.62 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $2,065.62 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $26.75 | $2,045.62 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $1,998.81 | $2,018.87 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $40.11 | $20.06 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-26.75 | $-20.05 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,998.81 | $6.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-26.49 | $2,005.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,979.02 | $2,032.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,011.02 | $4,011.02 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-28.48 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,143.90 | $28.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,143.90 | $2,172.38 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-28.49 | $4,316.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,344.77 | $4,344.77 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-4,204.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,204.34 | $4,204.34 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-4,720.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,720.60 | $4,720.60 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-4,584.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,584.16 | $4,584.16 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-5,724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,724.28 | $5,724.28 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,969.06 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $58.22 | $2,969.06 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,910.84 | $2,910.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,821.68 | $5,821.68 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-5,277.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,277.76 | $5,277.76 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-5,061.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,061.92 | $5,061.92 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-243.96 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $4.78 | $243.96 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-239.18 | $239.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $478.36 | $478.36 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-696.09 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $33.15 | $696.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |