Tax Account 06-022-03-018
Owners
FINN SUSAN
225 N MERRILL DR
PUEBLO WEST, CO 81007-2087
FINN SHANNON
Account Summary
| Account ID | 06-022-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 225 N MERRILL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,552.91 |
| Taxed incl Special Assessments | $2,552.91 |
| Paid | $0.00 |
| Bill Total | $2,552.91 |
| Interest | $0.00 |
| Bill Balance | $2,552.91 |
| Prior Billed* | $1,276.46 |
| Total Account Balance** | $2,552.91 |
| 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 | $2,190.80 | $0.00 | $0.00 | $2,190.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,215.98 | $0.00 | $0.00 | $2,215.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,847.26 | $0.00 | $0.00 | $1,847.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,893.70 | $0.00 | $0.00 | $1,893.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,683.50 | $0.00 | $0.00 | $1,683.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,545.82 | $0.00 | $0.00 | $1,545.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,388.82 | $0.00 | $0.00 | $1,388.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,290.64 | $0.00 | $0.00 | $1,290.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,170.58 | $0.00 | $0.00 | $1,170.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,162.98 | $0.00 | $0.00 | $1,162.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,207.47 | $0.00 | $0.00 | $1,207.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,196.38 | $0.00 | $0.00 | $1,196.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,275.00 | $0.00 | $6.38 | $1,281.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,287.70 | $0.00 | $0.00 | $1,287.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,307.58 | $0.00 | $0.00 | $1,307.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,259.58 | $0.00 | $0.00 | $1,259.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,239.18 | $0.00 | $24.78 | $1,263.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,311.52 | $0.00 | $0.00 | $1,311.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,182.44 | $0.00 | $0.00 | $1,182.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,176.12 | $0.00 | $0.00 | $1,176.12 | $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 |
| 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 | 34.61 | .00 | 34.96 | 17.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FINN SUSAN | $2,552.91 | $2,552.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $17.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $1,095.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $1,112.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,190.80 | $2,190.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.49 | $17.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $1,107.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.49 | $1,125.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,215.98 | $2,215.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $911.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.46 | $923.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $1,835.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,847.26 | $1,847.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-934.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $934.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-934.68 | $946.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $1,881.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,893.70 | $1,893.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-830.96 | $10.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $841.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-830.96 | $852.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,683.50 | $1,683.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-762.97 | $9.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $772.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-762.97 | $782.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,545.82 | $1,545.82 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-684.72 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $684.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.72 | $693.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $1,378.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,387.14 | $1,387.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-685.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $685.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-685.56 | $694.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $1,379.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.82 | $1,388.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-645.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $645.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-645.17 | $650.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $1,295.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,301.48 | $1,301.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-639.75 | $5.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $645.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-639.75 | $650.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,290.64 | $1,290.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $580.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.24 | $585.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $1,165.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,170.58 | $1,170.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $576.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.44 | $581.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,157.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,162.98 | $1,162.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-598.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $598.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $603.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-598.52 | $608.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,207.47 | $1,207.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-598.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.19 | $598.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,196.38 | $1,196.38 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-637.50 | $0.00 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-643.88 | $637.50 |
| 03/29/2011 | INTEREST | 2010 Interest/Penalty | $6.38 | $1,281.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,275.00 | $1,275.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-642.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-642.60 | $642.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,285.20 | $1,285.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $643.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.70 | $1,287.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-653.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-653.79 | $653.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,307.58 | $1,307.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $635.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,270.90 | $1,270.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $611.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,222.10 | $1,222.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-629.79 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-629.79 | $629.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,259.58 | $1,259.58 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,263.96 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $24.78 | $1,263.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,239.18 | $1,239.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $655.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,311.52 | $1,311.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $613.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,226.02 | $1,226.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-591.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-591.22 | $591.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,182.44 | $1,182.44 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-588.06 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-588.06 | $588.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,176.12 | $1,176.12 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |