Tax Account 06-022-03-017
Owners
195 N MERRILL DR LLC
27 CALLE DEL SOL
PUEBLO, CO 81008-2047
Account Summary
| Account ID | 06-022-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 195 N MERRILL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,967.40 |
| Taxed incl Special Assessments | $1,967.40 |
| Paid | $0.00 |
| Bill Total | $1,967.40 |
| Interest | $0.00 |
| Bill Balance | $1,967.40 |
| Prior Billed* | $983.70 |
| Total Account Balance** | $1,967.40 |
| 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 | $1,758.26 | $0.00 | $0.00 | $1,758.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,778.46 | $0.00 | $8.90 | $1,787.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,307.78 | $0.00 | $0.00 | $1,307.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,164.42 | $0.00 | $0.00 | $1,164.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,058.82 | $0.00 | $0.00 | $1,058.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,060.10 | $0.00 | $21.20 | $1,081.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $988.20 | $0.00 | $0.00 | $988.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $979.98 | $0.00 | $0.00 | $979.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $899.14 | $0.00 | $0.00 | $899.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $893.30 | $0.00 | $0.00 | $893.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $940.30 | $0.00 | $0.00 | $940.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $931.66 | $0.00 | $9.32 | $940.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,015.84 | $0.00 | $0.00 | $1,015.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,041.96 | $0.00 | $0.00 | $1,041.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,058.04 | $0.00 | $0.00 | $1,058.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,003.70 | $0.00 | $0.00 | $1,003.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $965.14 | $0.00 | $0.00 | $965.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $0.00 | $244.12 | $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 | 27.07 | .00 | 27.34 | 13.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COZZOLINO SAM JR/COZZOLINO MARY KATHLEEN | $1,967.40 | $1,967.40 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $864.59 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $879.13 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $893.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,758.26 | $1,758.26 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-883.44 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $883.44 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $8.90 | $898.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-874.69 | $889.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $1,763.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,778.46 | $1,778.46 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-629.26 | $8.40 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-629.26 | $637.66 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $1,266.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.32 | $1,275.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-645.49 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $645.49 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-645.49 | $653.89 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $1,299.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,307.78 | $1,307.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-574.75 | $7.46 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-574.75 | $582.21 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $1,156.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,164.42 | $1,164.42 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-572.97 | $7.46 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $580.43 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-572.97 | $587.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,160.86 | $1,160.86 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-522.65 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $522.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $529.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-522.65 | $536.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,058.82 | $1,058.82 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,067.51 | $13.79 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $21.20 | $1,081.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,060.10 | $1,060.10 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-489.87 | $4.23 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $494.10 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-489.87 | $498.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $988.20 | $988.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-485.76 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $485.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $489.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-485.76 | $494.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $979.98 | $979.98 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-445.69 | $3.88 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $449.57 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-445.69 | $453.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $899.14 | $899.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-442.77 | $3.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-442.77 | $446.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $889.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $893.30 | $893.30 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-466.09 | $4.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-466.09 | $470.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $936.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $940.30 | $940.30 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-475.15 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $9.32 | $475.15 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-465.83 | $465.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $931.66 | $931.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-507.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-507.92 | $507.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,015.84 | $1,015.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,024.56 | $1,024.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-520.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-520.98 | $520.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,041.96 | $1,041.96 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-529.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.02 | $529.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,058.04 | $1,058.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-501.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-501.85 | $501.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,003.70 | $1,003.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-482.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-482.57 | $482.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $965.14 | $965.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |