Tax Account 95-190-15-010
Owners
MELLOTT PAUL A
449 E FREDONIA DR
PUEBLO WEST, CO 81007-1302
Account Summary
| Account ID | 95-190-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 449 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,753.02 |
| Taxed incl Special Assessments | $1,753.02 |
| Paid | $1,753.02 |
| 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 | $1,753.02 | $0.00 | $0.00 | $1,753.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,467.06 | $0.00 | $0.00 | $1,467.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,483.80 | $0.00 | $0.00 | $1,483.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,171.00 | $0.00 | $0.00 | $1,171.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $950.36 | $0.00 | $0.00 | $950.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,653.84 | $0.00 | $0.00 | $1,653.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,481.52 | $0.00 | $0.00 | $1,481.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,483.30 | $0.00 | $0.00 | $1,483.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,392.90 | $0.00 | $0.00 | $1,392.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,261.32 | $0.00 | $0.00 | $1,261.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,253.14 | $0.00 | $0.00 | $1,253.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,298.35 | $0.00 | $0.00 | $1,298.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,286.40 | $0.00 | $0.00 | $1,286.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,381.86 | $0.00 | $0.00 | $1,381.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $0.00 | $230.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $4.24 | $216.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $4.65 | $190.69 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $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 | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-876.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-876.51 | $876.51 |
| 01/19/2026 | Bill | MELLOTT PAUL A | $1,753.02 | $1,753.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.46 | $17.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.46 | $733.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $1,449.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,467.06 | $1,467.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-724.83 | $17.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $741.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-724.83 | $758.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,483.80 | $1,483.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-559.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $559.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-559.11 | $571.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $1,130.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,142.34 | $1,142.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-573.44 | $12.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-573.44 | $585.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $1,158.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,171.00 | $1,171.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-464.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $464.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $475.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.55 | $485.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $950.36 | $950.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $816.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.29 | $826.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $1,643.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,653.84 | $1,653.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-731.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $731.31 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $740.76 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-731.31 | $750.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,481.52 | $1,481.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.20 | $9.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $741.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.20 | $751.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,483.30 | $1,483.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.49 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.49 | $696.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,386.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,392.90 | $1,392.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-684.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $684.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-684.70 | $690.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $1,375.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,381.32 | $1,381.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-625.22 | $5.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.22 | $630.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $1,255.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,261.32 | $1,261.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-621.13 | $5.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $626.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-621.13 | $632.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,253.14 | $1,253.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $643.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.57 | $649.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,292.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,298.35 | $1,298.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-643.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.20 | $643.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,286.40 | $1,286.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-690.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.93 | $690.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,381.86 | $1,381.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-115.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-115.34 | $115.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.68 | $230.68 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 04/17/2008 | LIEN | 2006 Redemption Payment | $-259.44 | $284.04 |
| 04/17/2008 | LIEN | 2006 Redemption Interest/Fee | $29.51 | $543.48 |
| 04/17/2008 | LIEN | 2005 Redemption Payment | $-280.66 | $513.97 |
| 04/17/2008 | LIEN | 2005 Redemption Interest/Fee | $59.38 | $794.63 |
| 04/17/2008 | LIEN | 2004 Redemption Payment | $-299.04 | $735.25 |
| 04/17/2008 | LIEN | 2004 Redemption Interest/Fee | $84.57 | $1,034.29 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $949.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $1,233.76 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-224.93 | $665.68 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $890.61 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $229.93 | $886.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $656.27 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-216.28 | $435.75 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.24 | $652.03 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $221.28 | $647.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $426.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $214.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $224.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $424.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $414.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $214.47 | $403.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-94.88 | $0.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-95.81 | $94.88 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $4.65 | $190.69 |
| 05/28/2004 | LIEN | 2002 Redemption Payment | $-183.10 | $186.04 |
| 05/28/2004 | LIEN | 2002 Redemption Interest/Fee | $19.03 | $369.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $350.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |