Tax Account 06-022-03-001
Owners
ALLEN JOSHUA R/ALLEN STEPHANIE JANE
147 N MERRILL DR
PUEBLO WEST, CO 81007-1485
Account Summary
| Account ID | 06-022-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 147 N MERRILL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,452.01 |
| Taxed incl Special Assessments | $2,452.01 |
| Paid | $0.00 |
| Bill Total | $2,452.01 |
| Interest | $0.00 |
| Bill Balance | $2,452.01 |
| Prior Billed* | $1,226.01 |
| Total Account Balance** | $2,452.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,314.96 | $0.00 | $0.00 | $2,314.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,341.56 | $0.00 | $0.00 | $2,341.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,776.02 | $0.00 | $0.00 | $1,776.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,821.70 | $0.00 | $0.00 | $1,821.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,437.98 | $0.00 | $0.00 | $1,437.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,433.18 | $0.00 | $0.00 | $1,433.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,297.92 | $0.00 | $0.00 | $1,297.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,209.22 | $0.00 | $0.00 | $1,209.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,199.18 | $0.00 | $0.00 | $1,199.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.26 | $0.00 | $0.00 | $1,098.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,091.14 | $0.00 | $0.00 | $1,091.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,128.49 | $0.00 | $0.00 | $1,128.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,118.10 | $0.00 | $0.00 | $1,118.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,154.78 | $0.00 | $0.00 | $1,154.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,164.36 | $10.00 | $58.22 | $1,232.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $10.00 | $69.95 | $1,245.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $10.00 | $71.03 | $1,264.85 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,153.60 | $0.00 | $34.61 | $1,188.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,170.66 | $0.00 | $0.00 | $1,170.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,151.70 | $0.00 | $0.00 | $1,151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,210.38 | $0.00 | $0.00 | $1,210.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,131.50 | $0.00 | $0.00 | $1,131.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $4.88 | $249.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 33.74 | .00 | 34.08 | 17.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALLEN JOSHUA R/ALLEN STEPHANIE JANE | $2,452.01 | $2,452.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.13 | $18.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $1,157.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.13 | $1,175.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,314.96 | $2,314.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.43 | $18.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.43 | $1,170.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $2,323.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,341.56 | $2,341.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $876.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $888.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.31 | $899.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.02 | $1,776.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-899.15 | $11.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $910.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-899.15 | $922.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,821.70 | $1,821.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $709.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $718.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.78 | $728.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.98 | $1,437.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-707.38 | $9.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $716.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-707.38 | $725.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,433.18 | $1,433.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $639.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.91 | $648.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $1,288.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,296.36 | $1,296.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.69 | $8.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.69 | $648.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $1,289.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,297.92 | $1,297.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-599.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $599.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-599.44 | $604.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $1,204.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,209.22 | $1,209.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.42 | $5.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.42 | $599.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $1,194.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.18 | $1,199.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-544.40 | $4.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-544.40 | $549.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $1,093.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.26 | $1,098.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.84 | $4.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $545.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-540.84 | $550.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,091.14 | $1,091.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-559.37 | $4.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $564.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-559.37 | $569.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,128.49 | $1,128.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-559.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-559.05 | $559.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,118.10 | $1,118.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-577.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-577.39 | $577.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.78 | $1,154.78 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,222.58 | $0.00 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,222.58 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $58.22 | $1,232.58 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,174.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.36 | $1,164.36 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,285.75 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $27.98 | $1,285.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,257.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.77 | $1,267.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $69.95 | $2,503.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,433.59 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,257.77 | $2,423.59 |
| 02/17/2009 | LIEN | 2007 Redemption Payment | $-1,342.37 | $1,165.82 |
| 02/17/2009 | LIEN | 2007 Redemption Interest/Fee | $65.52 | $2,508.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.82 | $2,442.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,254.85 | $1,276.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,531.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $71.03 | $2,541.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,470.67 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,276.85 | $2,460.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,188.21 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $34.61 | $1,188.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,153.60 | $1,153.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-554.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-554.64 | $554.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,109.28 | $1,109.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-585.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-585.33 | $585.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,170.66 | $1,170.66 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-575.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-575.85 | $575.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,151.70 | $1,151.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-605.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-605.19 | $605.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,210.38 | $1,210.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-565.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-565.75 | $565.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,131.50 | $1,131.50 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-249.00 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $4.88 | $249.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |