Tax Account 06-022-03-016
Owners
PAULSON PATRICIA F
169 N MERRILL DR
PUEBLO WEST, CO 81007-1485
Account Summary
| Account ID | 06-022-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 169 N MERRILL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.74 |
| Taxed incl Special Assessments | $2,248.74 |
| Paid | $0.00 |
| Bill Total | $2,248.74 |
| Interest | $0.00 |
| Bill Balance | $2,248.74 |
| Prior Billed* | $1,124.37 |
| Total Account Balance** | $2,248.74 |
| 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 | $2,080.66 | $0.00 | $0.00 | $2,080.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,104.56 | $0.00 | $0.00 | $2,104.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,492.06 | $0.00 | $0.00 | $1,492.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,529.76 | $0.00 | $0.00 | $1,529.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.12 | $0.00 | $0.00 | $1,379.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,247.66 | $0.00 | $0.00 | $1,247.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,101.04 | $0.00 | $0.00 | $1,101.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,015.46 | $0.00 | $10.16 | $1,025.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $925.52 | $0.00 | $0.00 | $925.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $960.70 | $0.00 | $0.00 | $960.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $951.86 | $0.00 | $0.00 | $951.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,018.42 | $0.00 | $0.00 | $1,018.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,001.52 | $0.00 | $0.00 | $1,001.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $963.06 | $0.00 | $0.00 | $963.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,007.74 | $0.00 | $0.00 | $1,007.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,054.96 | $0.00 | $0.00 | $1,054.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $997.62 | $10.00 | $59.86 | $1,067.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $992.30 | $10.00 | $59.54 | $1,061.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $926.54 | $0.00 | $0.00 | $926.54 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 30.93 | .00 | 31.24 | 15.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PAULSON PATRICIA F | $2,248.74 | $2,248.74 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.48 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,047.18 | $33.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,080.66 | $2,080.66 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,071.08 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-33.48 | $2,071.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,104.56 | $2,104.56 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-736.20 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $736.20 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-736.20 | $746.03 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $1,482.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,492.06 | $1,492.06 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,510.10 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.66 | $1,510.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,529.76 | $1,529.76 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.16 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.74 | $1,365.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,382.90 | $1,382.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-680.69 | $8.87 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-680.69 | $689.56 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $1,370.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.12 | $1,379.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-615.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $615.87 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $623.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-615.87 | $631.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,247.66 | $1,247.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-543.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $543.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-543.50 | $550.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $1,094.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,101.04 | $1,101.04 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,015.20 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $1,015.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,023.96 | $1,023.96 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.77 | $8.85 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $10.16 | $1,025.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,015.46 | $1,015.46 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-461.76 | $4.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $465.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-461.76 | $469.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $931.56 | $931.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.74 | $4.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $462.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.74 | $466.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.52 | $925.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-476.20 | $4.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-476.20 | $480.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $956.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $960.70 | $960.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.93 | $475.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.86 | $951.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.21 | $509.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,018.42 | $1,018.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.28 | $513.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.56 | $1,026.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $515.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,030.96 | $1,030.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $523.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,046.88 | $1,046.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $500.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.52 | $1,001.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $481.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $963.06 | $963.06 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,024.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,024.32 | $1,024.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-503.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-503.87 | $503.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,007.74 | $1,007.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-527.48 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-527.48 | $527.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,054.96 | $1,054.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-493.10 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-493.10 | $493.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $986.20 | $986.20 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,057.48 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,057.48 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,067.48 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $59.86 | $1,057.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $997.62 | $997.62 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,051.84 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $59.54 | $1,061.84 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,002.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $992.30 | $992.30 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-463.27 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-463.27 | $463.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $926.54 | $926.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |