Tax Account 06-073-11-005
Owners
MERRYMAN MICHAEL D/MERRYMAN RORRIE MELANIE
1906 W KEOTA DR
PUEBLO WEST, CO 81007-2258
Account Summary
| Account ID | 06-073-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 W KEOTA PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,849.28 |
| Taxed incl Special Assessments | $3,849.28 |
| Paid | $3,849.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,849.28 | $0.00 | $0.00 | $3,849.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,365.26 | $0.00 | $0.00 | $3,365.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,404.96 | $0.00 | $0.00 | $3,404.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,966.36 | $0.00 | $0.00 | $2,966.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,041.50 | $0.00 | $0.00 | $3,041.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,450.12 | $0.00 | $0.00 | $2,450.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,443.54 | $0.00 | $0.00 | $2,443.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,185.50 | $0.00 | $0.00 | $2,185.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,188.14 | $0.00 | $0.00 | $2,188.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,250.10 | $0.00 | $0.00 | $2,250.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,231.38 | $0.00 | $0.00 | $2,231.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,215.58 | $0.00 | $0.00 | $2,215.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,201.20 | $0.00 | $0.00 | $2,201.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,339.41 | $0.00 | $0.00 | $2,339.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,317.90 | $0.00 | $0.00 | $2,317.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,387.30 | $0.00 | $0.00 | $2,387.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,407.60 | $0.00 | $0.00 | $2,407.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,342.64 | $0.00 | $0.00 | $2,342.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,378.80 | $0.00 | $0.00 | $2,378.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,079.06 | $0.00 | $0.00 | $2,079.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,999.22 | $0.00 | $0.00 | $1,999.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,797.64 | $0.00 | $0.00 | $1,797.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $9.26 | $194.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 52.96 | 53.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.01 | 20.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,924.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,924.64 | $1,924.64 |
| 01/19/2026 | Bill | MERRYMAN MICHAEL D/MERRYMAN RORRIE MELANIE | $3,849.28 | $3,849.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,657.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.54 | $1,657.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.54 | $1,682.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,657.09 | $1,708.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,365.26 | $3,365.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.94 | $25.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.94 | $1,702.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.54 | $3,379.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,404.96 | $3,404.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.64 | $19.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.64 | $1,483.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $2,946.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,966.36 | $2,966.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,501.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $1,501.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $1,520.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,501.21 | $1,540.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,041.50 | $3,041.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.71 | $1,209.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.71 | $1,225.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.35 | $1,240.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,450.12 | $2,450.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,206.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $1,206.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,206.06 | $1,221.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $2,427.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,443.54 | $2,443.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $1,078.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.80 | $1,092.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $2,171.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,185.50 | $2,185.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $1,080.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $1,094.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.12 | $1,108.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,188.14 | $2,188.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,115.42 | $9.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $1,125.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,115.42 | $1,134.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,250.10 | $2,250.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $1,106.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.06 | $1,115.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $2,221.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,231.38 | $2,231.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,098.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.55 | $1,098.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.55 | $1,107.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,098.24 | $1,117.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,215.58 | $2,215.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.55 | $1,091.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.05 | $1,100.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.55 | $2,191.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,201.20 | $2,201.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,159.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $1,159.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $1,169.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,159.60 | $1,179.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,339.41 | $2,339.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,158.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,158.95 | $1,158.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,317.90 | $2,317.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.65 | $1,193.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,387.30 | $2,387.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.80 | $1,203.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,407.60 | $2,407.60 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,171.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,171.32 | $1,171.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,342.64 | $2,342.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,189.40 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,189.40 | $1,189.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,378.80 | $2,378.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.53 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.53 | $1,039.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,079.06 | $2,079.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-999.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-999.61 | $999.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,999.22 | $1,999.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-898.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-898.82 | $898.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,797.64 | $1,797.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-194.50 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $194.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-2.51 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $2.51 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-126.94 | $0.00 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |