Tax Account 95-210-07-027
Owners
TURNER MELANIE C
11 ARCHWAY LN
PUEBLO, CO 81005-2107
Account Summary
| Account ID | 95-210-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 N JARVIS CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $11.43 | $297.01 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $15.72 | $330.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $12.49 | $324.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $17.12 | $445.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $10.00 | $25.60 | $462.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $591.60 | $0.00 | $29.58 | $621.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $596.16 | $0.00 | $18.84 | $615.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $18.17 | $623.77 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | TURNER MELANIE C CHECK 000000000000843 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | TURNER MELANIE C | $618.03 | $618.03 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $392.04 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $393.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $229.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 09/01/2016 | LIEN | 2015 Tax Lien - Canceled | $-302.01 | $0.00 |
| 09/01/2016 | LIEN | 2014 Tax Lien - Canceled | $-335.10 | $302.01 |
| 09/01/2016 | LIEN | 2013 Tax Lien - Canceled | $-329.83 | $637.11 |
| 09/01/2016 | LIEN | 2012 Tax Lien - Canceled | $-450.02 | $966.94 |
| 09/01/2016 | LIEN | 2011 Tax Lien - Canceled | $-474.24 | $1,416.96 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-296.30 | $1,891.20 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.71 | $2,187.50 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $2,188.21 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $302.01 | $2,176.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $1,874.77 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $1,589.19 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-329.32 | $1,589.97 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $15.72 | $1,919.29 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $335.10 | $1,903.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $1,568.47 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $1,254.09 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-324.06 | $1,254.86 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $12.49 | $1,578.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $329.83 | $1,566.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $1,236.60 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $924.26 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $1,368.22 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $1,369.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $450.02 | $1,352.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $902.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-452.24 | $474.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $926.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $936.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $926.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $474.24 | $900.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-621.18 | $0.00 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $29.58 | $621.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.60 | $591.60 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-615.00 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $18.84 | $615.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.16 | $596.16 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-596.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.40 | $596.40 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-623.77 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $18.17 | $623.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/31/2001 | LIEN | 1999 Redemption Payment | $-180.99 | $0.00 |
| 08/31/2001 | LIEN | 1999 Redemption Interest/Fee | $26.33 | $180.99 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $154.66 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $290.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |