Tax Account 06-023-15-011
Owners
BRINSON MARIE MERLINE
151 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
Account Summary
| Account ID | 06-023-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 151 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,175.71 |
| Taxed incl Special Assessments | $2,175.71 |
| Paid | $1,087.86 |
| Bill Total | $2,175.71 |
| Interest | $0.00 |
| Bill Balance | $1,087.85 |
| Prior Billed* | $1,087.85 |
| Total Account Balance** | $1,087.85 |
| 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 | $2,108.68 | $0.00 | $0.00 | $2,108.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,133.92 | $0.00 | $0.00 | $2,133.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,833.22 | $0.00 | $0.00 | $1,833.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,879.70 | $0.00 | $0.00 | $1,879.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,426.62 | $0.00 | $0.00 | $1,426.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,423.98 | $0.00 | $0.00 | $1,423.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,182.78 | $0.00 | $0.00 | $1,182.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,184.22 | $0.00 | $0.00 | $1,184.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,225.02 | $0.00 | $0.00 | $1,225.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $612.62 | $0.00 | $0.00 | $612.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $639.50 | $0.00 | $0.00 | $639.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $635.40 | $0.00 | $0.00 | $635.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,277.58 | $0.00 | $0.00 | $1,277.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,383.06 | $0.00 | $41.49 | $1,424.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,420.56 | $0.00 | $28.41 | $1,448.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,442.50 | $0.00 | $0.00 | $1,442.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,427.32 | $0.00 | $0.00 | $1,427.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,372.50 | $0.00 | $0.00 | $1,372.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,377.78 | $0.00 | $0.00 | $1,377.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,355.46 | $0.00 | $0.00 | $1,355.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,496.74 | $0.00 | $0.00 | $1,496.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,399.18 | $0.00 | $0.00 | $1,399.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,357.34 | $0.00 | $0.00 | $1,357.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,350.08 | $0.00 | $0.00 | $1,350.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $340.48 | $0.00 | $0.00 | $340.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $332.56 | $0.00 | $6.65 | $339.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $16.20 | $14.57 | $273.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $16.20 | $13.32 | $251.58 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 15.11 | 15.13 | 15.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,087.86 | $1,087.85 |
| 01/19/2026 | Bill | BRINSON MARIE MERLINE | $2,175.71 | $2,175.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $1,037.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.41 | $1,054.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $2,091.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,108.68 | $2,108.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.03 | $16.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $1,066.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.03 | $1,083.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,133.92 | $2,133.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-904.53 | $12.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-904.53 | $916.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $1,821.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,833.22 | $1,833.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-927.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $927.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-927.77 | $939.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $1,867.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,879.70 | $1,879.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.84 | $8.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $713.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.84 | $721.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.62 | $1,426.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-702.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $702.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $711.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-702.84 | $721.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,423.98 | $1,423.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-583.84 | $7.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-583.84 | $591.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $1,175.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,182.78 | $1,182.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-584.56 | $7.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-584.56 | $592.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $1,176.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,184.22 | $1,184.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-607.27 | $5.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-607.27 | $612.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $1,219.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.02 | $1,225.02 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-602.14 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $602.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $612.62 | $612.62 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-628.56 | $10.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $639.50 | $639.50 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-624.46 | $10.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $635.40 | $635.40 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-639.14 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.14 | $639.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $650.28 | $650.28 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,277.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,277.58 | $1,277.58 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,372.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,372.06 | $1,372.06 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,424.55 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $41.49 | $1,424.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,383.06 | $1,383.06 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,448.97 | $0.00 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $28.41 | $1,448.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,420.56 | $1,420.56 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-721.25 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-721.25 | $721.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,442.50 | $1,442.50 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-713.66 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-713.66 | $713.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,427.32 | $1,427.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-686.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-686.25 | $686.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,372.50 | $1,372.50 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-688.89 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-688.89 | $688.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,377.78 | $1,377.78 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-677.73 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-677.73 | $677.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,355.46 | $1,355.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-748.37 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-748.37 | $748.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,496.74 | $1,496.74 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-699.59 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-699.59 | $699.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,399.18 | $1,399.18 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-678.67 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-678.67 | $678.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,357.34 | $1,357.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-675.04 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-675.04 | $675.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,350.08 | $1,350.08 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-340.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.48 | $340.48 |
| 06/24/1998 | LIEN | 1997 Redemption Payment | $-348.23 | $0.00 |
| 06/24/1998 | LIEN | 1997 Redemption Interest/Fee | $4.02 | $348.23 |
| 06/24/1998 | LIEN | 1996 Redemption Payment | $-313.78 | $344.21 |
| 06/24/1998 | LIEN | 1996 Redemption Interest/Fee | $36.15 | $657.99 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $344.21 | $621.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-339.21 | $277.63 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $6.65 | $616.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.56 | $610.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $277.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-257.43 | $293.83 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $551.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $536.69 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $277.63 | $520.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.38 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $235.38 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.32 | $251.58 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $238.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |