Tax Account 05-354-01-015
Owners
MERRIFIELD DARA / BROWNE MARLA
613 TYLER ST
PUEBLO, CO 81004-1454
Account Summary
| Account ID | 05-354-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 613 TYLER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,745.30 |
| Taxed incl Special Assessments | $1,745.30 |
| Paid | $1,745.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,745.30 | $0.00 | $0.00 | $1,745.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,861.16 | $0.00 | $0.00 | $1,861.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,881.10 | $0.00 | $0.00 | $1,881.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,891.16 | $0.00 | $0.00 | $1,891.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,952.54 | $0.00 | $0.00 | $1,952.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,092.24 | $0.00 | $0.00 | $1,092.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $914.04 | $0.00 | $0.00 | $914.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $842.34 | $0.00 | $0.00 | $842.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $839.18 | $0.00 | $0.00 | $839.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $804.64 | $0.00 | $0.00 | $804.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $892.14 | $0.00 | $0.00 | $892.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $862.36 | $0.00 | $0.00 | $862.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $955.90 | $0.00 | $0.00 | $955.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $966.08 | $0.00 | $0.00 | $966.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $898.98 | $0.00 | $0.00 | $898.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $860.32 | $0.00 | $0.00 | $860.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $846.58 | $0.00 | $0.00 | $846.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $895.62 | $0.00 | $0.00 | $895.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $601.44 | $0.00 | $0.00 | $601.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $591.10 | $0.00 | $0.00 | $591.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $605.08 | $0.00 | $0.00 | $605.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-872.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-872.65 | $872.65 |
| 01/19/2026 | BILL | MERRIFIELD DARA / BROWNE MARLA | $1,745.30 | $1,745.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-908.01 | $22.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $930.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-908.01 | $953.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,861.16 | $1,861.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $917.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $940.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.98 | $963.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,881.10 | $1,881.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-927.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $927.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-927.31 | $945.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $1,872.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,891.16 | $1,891.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-958.00 | $18.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-958.00 | $976.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $1,934.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,952.54 | $1,952.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $536.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $546.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $556.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,092.24 | $1,092.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $536.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.29 | $546.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $1,082.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,092.76 | $1,092.76 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-895.36 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $895.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $914.04 | $914.04 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.68 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-904.48 | $18.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $923.16 | $923.16 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-830.84 | $11.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $842.34 | $842.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-413.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $413.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-413.84 | $419.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $833.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $839.18 | $839.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-396.82 | $5.50 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $402.32 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-396.82 | $407.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $804.64 | $804.64 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-397.72 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $397.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $403.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-397.72 | $408.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $806.44 | $806.44 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-440.03 | $6.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $446.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-440.03 | $452.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.14 | $892.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-431.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.18 | $431.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $862.36 | $862.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-492.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-492.52 | $492.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $985.04 | $985.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-477.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.95 | $477.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $955.90 | $955.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-474.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-474.53 | $474.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $949.06 | $949.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-483.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-483.04 | $483.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $966.08 | $966.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-449.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-449.49 | $449.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $898.98 | $898.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-430.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-430.16 | $430.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $860.32 | $860.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-423.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-423.29 | $423.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $846.58 | $846.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-417.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-417.35 | $417.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $834.70 | $834.70 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-447.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-447.81 | $447.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $895.62 | $895.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $738.20 | $738.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $643.66 | $643.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $316.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $632.26 | $632.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $300.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $601.44 | $601.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-303.73 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-303.73 | $303.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $607.46 | $607.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-295.55 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-295.55 | $295.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $591.10 | $591.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-302.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-302.54 | $302.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $605.08 | $605.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $635.60 | $635.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $635.60 | $635.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-663.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $663.12 | $663.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-663.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $663.12 | $663.12 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-588.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $588.36 | $588.36 |