Tax Account 05-123-28-008
Owners
MERRITT JASON M / MERRITT RAEMIE
4310 BROWNING CT
PUEBLO, CO 81008-1915
Account Summary
| Account ID | 05-123-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4310 BROWNING CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,135.65 |
| Taxed incl Special Assessments | $3,135.65 |
| Paid | $1,567.83 |
| Bill Total | $3,135.65 |
| Interest | $0.00 |
| Bill Balance | $1,567.82 |
| Prior Billed* | $1,567.82 |
| Total Account Balance** | $1,567.82 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,911.00 | $0.00 | $0.00 | $2,911.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,942.22 | $0.00 | $0.00 | $2,942.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,256.46 | $0.00 | $0.00 | $2,256.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,629.32 | $0.00 | $48.88 | $1,678.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,179.04 | $0.00 | $0.00 | $1,179.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,178.88 | $0.00 | $0.00 | $1,178.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $902.18 | $0.00 | $0.00 | $902.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $800.98 | $0.00 | $0.00 | $800.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $765.18 | $0.00 | $0.00 | $765.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $766.86 | $0.00 | $0.00 | $766.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $784.38 | $0.00 | $0.00 | $784.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,453.48 | $0.00 | $0.00 | $1,453.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,664.06 | $0.00 | $0.00 | $1,664.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,613.82 | $0.00 | $0.00 | $1,613.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,762.14 | $0.00 | $0.00 | $1,762.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,793.76 | $0.00 | $0.00 | $1,793.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,720.66 | $0.00 | $0.00 | $1,720.66 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,646.70 | $0.00 | $0.00 | $1,646.70 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,668.68 | $0.00 | $0.00 | $1,668.68 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,645.26 | $0.00 | $0.00 | $1,645.26 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,795.98 | $0.00 | $0.00 | $1,795.98 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,621.12 | $0.00 | $32.42 | $1,653.54 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $0.00 | $14.59 | $379.45 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.01 | $51.45 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.47 | 33.56 | 33.58 | 33.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.87 | 66.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.87 | 66.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,567.83 | $1,567.82 |
| 01/19/2026 | Bill | MERRITT JASON M / MERRITT RAEMIE | $3,135.65 | $3,135.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,422.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.27 | $1,422.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.27 | $1,455.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,422.23 | $1,488.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,911.00 | $2,911.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,437.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.27 | $1,437.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.27 | $1,471.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,437.84 | $1,504.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,942.22 | $2,942.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.79 | $1,106.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.44 | $1,128.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.79 | $2,234.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,256.46 | $2,256.46 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,633.31 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-44.89 | $1,633.31 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $48.88 | $1,678.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,629.32 | $1,629.32 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-34.86 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.18 | $34.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,179.04 | $1,179.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-34.86 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.02 | $34.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,178.88 | $1,178.88 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-31.50 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-870.68 | $31.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $902.18 | $902.18 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-31.50 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-879.56 | $31.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $911.06 | $911.06 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-780.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-20.68 | $780.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $800.98 | $800.98 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-777.32 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-20.68 | $777.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $798.00 | $798.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-744.98 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-20.20 | $744.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $765.18 | $765.18 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-746.66 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-20.20 | $746.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.86 | $766.86 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-764.02 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.36 | $764.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $784.38 | $784.38 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,453.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,453.48 | $1,453.48 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,664.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,664.06 | $1,664.06 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,613.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,613.82 | $1,613.82 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,762.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,762.14 | $1,762.14 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,793.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,793.76 | $1,793.76 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,720.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,720.66 | $1,720.66 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,646.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,646.70 | $1,646.70 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,668.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,668.68 | $1,668.68 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,645.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,645.26 | $1,645.26 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,795.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,795.98 | $1,795.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,653.54 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $32.42 | $1,653.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,621.12 | $1,621.12 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-387.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $387.02 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-379.45 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $14.59 | $379.45 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $426.58 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-69.56 | $421.31 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $12.62 | $490.87 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.25 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $546.76 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $233.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $232.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $125.45 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $177.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $176.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $116.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |