Tax Account 05-363-04-010
Owners
MERRILL ROSE TRUST
125 W B ST
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 05-363-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 113 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,346.19 |
| Taxed incl Special Assessments | $1,346.19 |
| Paid | $1,346.19 |
| 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 | $1,346.19 | $0.00 | $0.00 | $1,346.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,222.02 | $0.00 | $0.00 | $1,222.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,235.32 | $0.00 | $0.00 | $1,235.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,490.36 | $0.00 | $0.00 | $2,490.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,499.28 | $0.00 | $0.00 | $2,499.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,517.36 | $0.00 | $75.52 | $2,592.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,517.80 | $0.00 | $0.00 | $2,517.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,319.52 | $0.00 | $0.00 | $2,319.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,343.04 | $0.00 | $0.00 | $2,343.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,494.44 | $0.00 | $0.00 | $2,494.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,484.98 | $0.00 | $74.55 | $2,559.53 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,464.42 | $10.00 | $123.22 | $2,597.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,469.98 | $0.00 | $74.10 | $2,544.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,483.74 | $10.00 | $124.19 | $2,617.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,424.66 | $0.00 | $48.49 | $2,473.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,114.90 | $10.80 | $148.04 | $2,273.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,051.20 | $0.00 | $0.00 | $2,051.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,164.52 | $0.00 | $43.29 | $2,207.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,203.34 | $10.80 | $132.20 | $2,346.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,109.00 | $10.80 | $126.54 | $2,246.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,018.34 | $0.00 | $80.73 | $2,099.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,140.20 | $10.80 | $68.41 | $1,219.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,124.18 | $0.00 | $33.73 | $1,157.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,090.12 | $0.00 | $0.00 | $1,090.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $983.98 | $0.00 | $0.00 | $983.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $863.42 | $0.00 | $0.00 | $863.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $848.12 | $0.00 | $0.00 | $848.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $879.48 | $0.00 | $0.00 | $879.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $888.28 | $0.00 | $0.00 | $888.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $914.84 | $0.00 | $0.00 | $914.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $936.50 | $0.00 | $0.00 | $936.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $3.65 | $734.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $932.58 | $0.00 | $0.00 | $932.58 | $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 | 7.07 | 7.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MERRILL ROSE TRUST CHECK 000000000002112 | $-1,346.19 | $0.00 |
| 01/19/2026 | Bill | MERRILL ROSE TRUST | $1,346.19 | $1,346.19 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.96 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.06 | $1,211.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,222.02 | $1,222.02 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.06 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.26 | $10.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,235.32 | $1,235.32 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,478.66 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $2,478.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,490.36 | $2,490.36 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,487.58 | $11.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,499.28 | $2,499.28 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,580.91 | $11.97 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $75.52 | $2,592.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,517.36 | $2,517.36 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,506.18 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $2,506.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,517.80 | $2,517.80 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,307.58 | $11.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,319.52 | $2,319.52 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,331.10 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $2,331.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,343.04 | $2,343.04 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,485.00 | $9.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,494.44 | $2,494.44 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,549.81 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $2,549.81 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $74.55 | $2,559.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,484.98 | $2,484.98 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $9.81 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,577.83 | $19.81 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,597.64 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $123.22 | $2,587.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,464.42 | $2,464.42 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,534.46 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $2,534.46 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $74.10 | $2,544.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,469.98 | $2,469.98 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $9.79 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,598.14 | $19.79 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $124.19 | $2,617.93 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,493.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,483.74 | $2,483.74 |
| 07/18/2012 | LIEN | 2011 Redemption Payment | $-2,519.49 | $0.00 |
| 07/18/2012 | LIEN | 2011 Redemption Interest/Fee | $41.34 | $2,519.49 |
| 07/18/2012 | LIEN | 2010 Redemption Payment | $-2,464.31 | $2,478.15 |
| 07/18/2012 | LIEN | 2010 Redemption Interest/Fee | $178.57 | $4,942.46 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,473.15 | $4,763.89 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $48.49 | $7,237.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,478.15 | $7,188.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,424.66 | $4,710.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,262.94 | $2,285.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $4,548.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $148.04 | $4,559.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $4,411.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,285.74 | $4,400.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,114.90 | $2,114.90 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.60 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.60 | $1,025.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,051.20 | $2,051.20 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,207.81 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $43.29 | $2,207.81 |
| 06/12/2009 | LIEN | 2007 Redemption Payment | $-2,559.91 | $2,164.52 |
| 06/12/2009 | LIEN | 2007 Redemption Interest/Fee | $201.57 | $4,724.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,164.52 | $4,522.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,335.54 | $2,358.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $4,693.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $132.20 | $4,704.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $4,572.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,358.34 | $4,561.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,203.34 | $2,203.34 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,235.54 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,235.54 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,246.34 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $126.54 | $2,235.54 |
| 04/04/2007 | LIEN | 2005 Redemption Payment | $-2,325.00 | $2,109.00 |
| 04/04/2007 | LIEN | 2005 Redemption Interest/Fee | $220.93 | $4,434.00 |
| 04/04/2007 | LIEN | 2004 Redemption Payment | $-1,501.61 | $4,213.07 |
| 04/04/2007 | LIEN | 2004 Redemption Interest/Fee | $278.20 | $5,714.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,109.00 | $5,436.48 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,099.07 | $3,327.48 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $80.73 | $5,426.55 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,104.07 | $5,345.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,018.34 | $3,241.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,208.61 | $1,223.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,432.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $68.41 | $2,442.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,374.41 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,223.41 | $2,363.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.20 | $1,140.20 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,157.91 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $33.73 | $1,157.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,124.18 | $1,124.18 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,090.12 | $1,090.12 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-983.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $983.98 | $983.98 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-863.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $863.42 | $863.42 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-848.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.12 | $848.12 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-879.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $879.48 | $879.48 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-888.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $888.28 | $888.28 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-914.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $914.84 | $914.84 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-468.25 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-468.25 | $468.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $936.50 | $936.50 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-432.44 | $0.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-432.44 | $432.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $864.88 | $864.88 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-432.44 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-432.44 | $432.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $864.88 | $864.88 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-365.49 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-365.49 | $365.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.98 | $730.98 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-369.14 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $3.65 | $369.14 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-365.49 | $365.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $730.98 | $730.98 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-466.29 | $0.00 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-466.29 | $466.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $932.58 | $932.58 |