Tax Account 95-190-19-032
Owners
MELGOSA DANIEL/MELGOSA MARY
1193 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1318
Account Summary
| Account ID | 95-190-19-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1193 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,169.79 |
| Taxed incl Special Assessments | $1,169.79 |
| Paid | $1,169.79 |
| 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 | $1,169.79 | $0.00 | $0.00 | $1,169.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $830.28 | $0.00 | $0.00 | $830.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $839.66 | $0.00 | $0.00 | $839.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $667.72 | $0.00 | $0.00 | $667.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $684.26 | $0.00 | $0.00 | $684.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $600.44 | $0.00 | $0.00 | $600.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $533.04 | $0.00 | $0.00 | $533.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $462.34 | $0.00 | $0.00 | $462.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $459.38 | $0.00 | $0.00 | $459.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $483.95 | $0.00 | $0.00 | $483.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $950.88 | $0.00 | $0.00 | $950.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,030.40 | $0.00 | $0.00 | $1,030.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,046.94 | $0.00 | $0.00 | $1,046.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $973.50 | $0.00 | $0.00 | $973.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,001.82 | $0.00 | $0.00 | $1,001.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $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 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-584.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-584.90 | $584.89 |
| 01/19/2026 | Bill | MELGOSA DANIEL/MELGOSA MARY | $1,169.79 | $1,169.79 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-402.43 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $402.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-402.43 | $415.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $817.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $830.28 | $830.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-407.12 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $407.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $419.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-407.12 | $432.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $839.66 | $839.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-325.18 | $8.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $333.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-325.18 | $342.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $667.72 | $667.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-333.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $333.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $342.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-333.45 | $350.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $684.26 | $684.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-293.21 | $7.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $300.83 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-293.21 | $308.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $601.66 | $601.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-292.60 | $7.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-292.60 | $300.22 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $592.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $600.44 | $600.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-259.50 | $6.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $266.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-259.50 | $272.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $532.42 | $532.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-259.81 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $259.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-259.81 | $266.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $526.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $533.04 | $533.04 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-247.49 | $4.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $251.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-247.49 | $256.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $503.52 | $503.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-245.41 | $4.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $249.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-245.41 | $253.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.36 | $499.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-227.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $227.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $231.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-227.22 | $235.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $462.34 | $462.34 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-225.74 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $225.74 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-225.74 | $229.69 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $455.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $459.38 | $459.38 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-237.83 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $237.83 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-237.83 | $241.97 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $479.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.95 | $483.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-475.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.44 | $475.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.88 | $950.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-515.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-515.20 | $515.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,030.40 | $1,030.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $519.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.54 | $1,038.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $523.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,046.94 | $1,046.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,063.10 | $1,063.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $506.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.38 | $1,012.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $486.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $973.50 | $973.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $500.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,001.82 | $1,001.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $492.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $985.60 | $985.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $529.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,058.16 | $1,058.16 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 04/30/2001 | LIEN | 1999 Redemption Payment | $-156.94 | $132.16 |
| 04/30/2001 | LIEN | 1999 Redemption Interest/Fee | $17.85 | $289.10 |
| 04/30/2001 | LIEN | 1998 Redemption Payment | $-71.75 | $271.25 |
| 04/30/2001 | LIEN | 1998 Redemption Interest/Fee | $15.18 | $343.00 |
| 04/30/2001 | LIEN | 1997 Redemption Payment | $-81.13 | $327.82 |
| 04/30/2001 | LIEN | 1997 Redemption Interest/Fee | $23.52 | $408.95 |
| 04/30/2001 | LIEN | 1996 Redemption Payment | $-120.99 | $385.43 |
| 04/30/2001 | LIEN | 1996 Redemption Interest/Fee | $45.08 | $506.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $461.34 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $329.18 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $463.27 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $460.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $321.55 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $190.09 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $241.66 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $240.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $184.08 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $133.52 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $186.13 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $57.61 | $185.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $127.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $134.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $144.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $58.26 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $70.41 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $58.26 |
| 10/22/1996 | LIEN | 1994 Redemption Payment | $-93.96 | $54.96 |
| 10/22/1996 | LIEN | 1994 Redemption Interest/Fee | $18.45 | $148.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $130.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $87.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $143.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |