Tax Account 95-180-29-001
Owners
MELLO JAMES C/MELLO KRISTY J
437 E CHADWICK DR
PUEBLO WEST, CO 81007-1375
Account Summary
| Account ID | 95-180-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 437 E CHADWICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,522.64 |
| Taxed incl Special Assessments | $2,522.64 |
| Paid | $2,522.64 |
| 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 | $2,522.64 | $0.00 | $0.00 | $2,522.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,076.64 | $0.00 | $0.00 | $2,076.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,100.50 | $0.00 | $0.00 | $2,100.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,758.96 | $0.00 | $0.00 | $1,758.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,802.70 | $0.00 | $0.00 | $1,802.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,458.04 | $0.00 | $0.00 | $1,458.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.56 | $0.00 | $0.00 | $1,292.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,294.12 | $0.00 | $0.00 | $1,294.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,172.66 | $0.00 | $0.00 | $1,172.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,162.92 | $0.00 | $0.00 | $1,162.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,085.48 | $0.00 | $0.00 | $1,085.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.44 | $0.00 | $0.00 | $1,078.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,132.24 | $0.00 | $0.00 | $1,132.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,222.22 | $0.00 | $0.00 | $1,222.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,239.62 | $0.00 | $0.00 | $1,239.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .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 | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,261.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,261.32 | $1,261.32 |
| 01/19/2026 | Bill | MELLO JAMES C/MELLO KRISTY J | $2,522.64 | $2,522.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.61 | $16.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $1,038.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.61 | $1,055.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,076.64 | $2,076.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,033.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.54 | $1,050.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $2,083.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,100.50 | $2,100.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-867.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $867.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-867.90 | $879.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $1,747.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,758.96 | $1,758.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-889.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $889.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $901.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.77 | $912.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,802.70 | $1,802.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $9.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $729.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $1,448.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,458.04 | $1,458.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $718.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $727.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.13 | $736.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,454.96 | $1,454.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $638.03 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $646.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-638.03 | $654.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.56 | $1,292.56 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-638.81 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $638.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.81 | $647.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $1,285.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,294.12 | $1,294.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $581.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-581.31 | $586.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $1,167.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,172.66 | $1,172.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-576.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $576.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $581.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-576.44 | $586.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,162.92 | $1,162.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-538.06 | $4.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $542.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-538.06 | $547.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.48 | $1,085.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-534.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $534.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $539.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-534.54 | $543.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.44 | $1,078.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-561.23 | $4.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $566.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-561.23 | $571.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,132.24 | $1,132.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-560.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-560.92 | $560.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,121.84 | $1,121.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-611.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-611.11 | $611.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,222.22 | $1,222.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-616.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-616.13 | $616.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,232.26 | $1,232.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-610.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-610.39 | $610.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,220.78 | $1,220.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-619.81 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-619.81 | $619.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,239.62 | $1,239.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-149.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.38 | $149.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |