Tax Account 47-243-01-153

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Owners

MELVICK STEPHEN J
712 CHARMING VW
DIVIDE , CO 80814-9142

Account Summary

Account ID	47-243-01-153
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-153

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$611.38	$5.00	$24.45	$0.00	$640.83	$0.00
2023 REAL ESTATE TAXES	$372.94	$5.00	$14.91	$0.00	$392.85	$0.00
2022 REAL ESTATE TAXES	$439.52	$5.00	$17.58	$0.00	$462.10	$0.00
2019 REAL ESTATE TAXES	$182.10	$5.00	$7.28	$0.00	$194.38	$0.00
2018 REAL ESTATE TAXES	$424.58	$5.00	$16.98	$0.00	$446.56	$0.00
2017 REAL ESTATE TAXES	$182.82	$5.00	$7.31	$0.00	$195.13	$0.00
2016 REAL ESTATE TAXES	$183.04	$5.00	$7.33	$0.00	$195.37	$0.00
2015 REAL ESTATE TAXES	$173.40	$5.00	$6.94	$0.00	$185.34	$0.00
2014 REAL ESTATE TAXES	$414.96	$5.00	$16.60	$0.00	$436.56	$0.00
2013 REAL ESTATE TAXES	$171.90	$5.00	$6.88	$0.00	$183.78	$0.00
2012 REAL ESTATE TAXES	$414.64	$14.00	$24.88	$0.00	$453.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021 REAL ESTATE TAXES	$194.10	$0.00	$5.83	$199.93	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$180.26	$0.00	$5.41	$185.67	$0.00	$0.00	11.0951	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$0.00	$172.18	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$173.72	$0.00	$0.00	$173.72	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$0.00	$174.64	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$0.00	$174.70	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$0.00	$0.00	$175.10	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$0.00	$1.82	$62.42	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$10.00	$3.51	$71.95	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$2.43	$63.15	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$2.04	$60.40	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$2.53	$58.67	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	603	SA Colo City Dist Fee	212.00	.00	242.00	242.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	.00	1.08	1.08
2021-2022	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.00	.56	.56
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.00	.52	.52
2017-2018	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.51	.00	.52	.52
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.00	.52	.52
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.38	.00	.38	.38
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.00	.38	.38
2013-2014	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.00	.38	.38
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.00	.38	.38
2011-2012	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.00	.38	.38

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MELVICK STEPHEN J	$76.57	$3,862.99
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,786.42
08/27/2025	INTEREST	2024 Interest/Penalty	$24.45	$3,781.42
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$3,756.97
01/01/2025	Bill	2024 Tax Bill	$611.38	$3,756.97
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,145.59
08/30/2024	INTEREST	2023 Interest/Penalty	$14.91	$3,140.59
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$3,125.68
01/01/2024	Bill	2023 Tax Bill	$372.94	$3,125.68
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,752.74
08/30/2023	INTEREST	2022 Interest/Penalty	$17.58	$2,747.74
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$2,730.16
01/01/2023	Bill	2022 Tax Bill	$439.52	$2,730.16
07/15/2022	PAYMENT	2021 - Bill Payment	$-199.35	$2,290.64
07/15/2022	PAYMENT	2021 - Bill Payment	$-0.58	$2,489.99
07/15/2022	INTEREST	2021 Interest/Penalty	$5.83	$2,490.57
01/01/2022	Bill	2021 Tax Bill	$194.10	$2,484.74
07/29/2021	PAYMENT	2020 - Bill Payment	$-0.54	$2,290.64
07/29/2021	PAYMENT	2020 - Bill Payment	$-185.13	$2,291.18
07/29/2021	INTEREST	2020 Interest/Penalty	$5.41	$2,476.31
01/01/2021	Bill	2020 Tax Bill	$180.26	$2,470.90
10/16/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,290.64
08/27/2020	INTEREST	2019 Interest/Penalty	$7.28	$2,285.64
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2,278.36
01/01/2020	Bill	2019 Tax Bill	$182.10	$2,278.36
10/16/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,096.26
08/27/2019	INTEREST	2018 Interest/Penalty	$16.98	$2,091.26
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$2,074.28
01/01/2019	Bill	2018 Tax Bill	$424.58	$2,074.28
10/16/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,649.70
08/29/2018	INTEREST	2017 Interest/Penalty	$7.31	$1,644.70
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,637.39
01/01/2018	Bill	2017 Tax Bill	$182.82	$1,637.39
10/16/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,454.57
08/31/2017	INTEREST	2016 Interest/Penalty	$7.33	$1,449.57
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,442.24
01/01/2017	Bill	2016 Tax Bill	$183.04	$1,442.24
10/16/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,259.20
08/31/2016	INTEREST	2015 Interest/Penalty	$6.94	$1,254.20
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,247.26
01/01/2016	Bill	2015 Tax Bill	$173.40	$1,247.26
10/16/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,073.86
08/31/2015	INTEREST	2014 Interest/Penalty	$16.60	$1,068.86
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,052.26
01/01/2015	Bill	2014 Tax Bill	$414.96	$1,052.26
10/16/2014	INTEREST	2013 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$637.30
08/19/2014	INTEREST	2013 Interest/Penalty	$6.88	$632.30
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$625.42
01/01/2014	Bill	2013 Tax Bill	$171.90	$625.42
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$453.52
10/25/2013	INTEREST	2012 Interest/Penalty	$24.88	$443.52
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$418.64
10/16/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$418.64
01/01/2013	Bill	2012 Tax Bill	$414.64	$414.64
05/03/2012	PAYMENT	2011 - Bill Payment	$-172.18	$0.00
01/01/2012	Bill	2011 Tax Bill	$172.18	$172.18
05/06/2011	PAYMENT	2010 - Bill Payment	$-173.72	$0.00
01/01/2011	Bill	2010 Tax Bill	$173.72	$173.72
03/12/2010	PAYMENT	2009 - Bill Payment	$-174.64	$0.00
01/01/2010	Bill	2009 Tax Bill	$174.64	$174.64
04/28/2009	PAYMENT	2008 - Bill Payment	$-174.70	$0.00
01/01/2009	Bill	2008 Tax Bill	$174.70	$174.70
04/24/2008	PAYMENT	2007 - Bill Payment	$-175.10	$0.00
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
05/09/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
04/20/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
05/03/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
05/26/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
06/20/2003	PAYMENT	2002 - Bill Payment	$-67.56	$0.00
02/20/2003	PAYMENT	2002 - Bill Payment	$-67.56	$67.56
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
02/26/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
07/18/2001	PAYMENT	2000 - Bill Payment	$-62.42	$0.00
07/18/2001	INTEREST	2000 Interest/Penalty	$1.82	$62.42
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
10/25/2000	PAYMENT	1999 - Bill Payment	$-61.95	$0.00
10/25/2000	PAYMENT	1999 - Bill Payment	$-10.00	$61.95
10/25/2000	INTEREST	1999 Interest/Penalty	$10.00	$71.95
10/25/2000	INTEREST	1999 Interest/Penalty	$3.51	$61.95
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
06/04/1999	PAYMENT	1998 - Bill Payment	$-29.93	$0.00
02/23/1999	PAYMENT	1998 - Bill Payment	$-29.93	$29.93
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
08/21/1998	PAYMENT	1997 - Bill Payment	$-63.15	$0.00
08/21/1998	INTEREST	1997 Interest/Penalty	$2.43	$63.15
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
03/17/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
05/06/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
03/28/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
03/11/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
04/23/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
07/27/1992	PAYMENT	1991 - Bill Payment	$-60.40	$0.00
07/27/1992	INTEREST	1991 Interest/Penalty	$2.04	$60.40
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
09/10/1991	PAYMENT	1990 - Bill Payment	$-58.67	$0.00
09/10/1991	INTEREST	1990 Interest/Penalty	$2.53	$58.67
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-243-01-153

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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