Tax Account 95-070-07-018
Owners
MELTON EDGAR L
1720 N HERON DR
PUEBLO WEST, CO 81007-3418
Account Summary
| Account ID | 95-070-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 N HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,279.16 |
| Taxed incl Special Assessments | $2,279.16 |
| Paid | $2,279.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,279.16 | $0.00 | $0.00 | $2,279.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,074.68 | $0.00 | $0.00 | $2,074.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,099.50 | $0.00 | $0.00 | $2,099.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,824.20 | $0.00 | $0.00 | $1,824.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,869.72 | $0.00 | $0.00 | $1,869.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,527.20 | $0.00 | $0.00 | $1,527.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,523.94 | $0.00 | $0.00 | $1,523.94 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,139.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,139.58 | $1,139.58 |
| 01/19/2026 | Bill | MELTON EDGAR L | $2,279.16 | $2,279.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $1,020.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $1,037.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.63 | $1,054.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,074.68 | $2,074.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,033.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,049.75 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.04 | $1,066.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,099.50 | $2,099.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-900.08 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $900.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-900.08 | $912.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $1,812.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,824.20 | $1,824.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-922.84 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $922.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $934.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-922.84 | $946.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,869.72 | $1,869.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-753.80 | $9.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-753.80 | $763.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $1,517.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,527.20 | $1,527.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-752.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $752.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-752.17 | $761.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $1,514.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,523.94 | $1,523.94 |