Tax Account 06-113-34-002
Owners
MERRIAM JOHN A/MERRIAM SALLY A
600 N MCCANDLESS AVE
FLORENCE, CO 81226-1260
Account Summary
| Account ID | 06-113-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 427 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,353.22 |
| Taxed incl Special Assessments | $3,353.22 |
| Paid | $3,353.22 |
| 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 | $3,353.22 | $0.00 | $0.00 | $3,353.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,705.44 | $0.00 | $0.00 | $2,705.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,736.54 | $0.00 | $0.00 | $2,736.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,188.42 | $0.00 | $0.00 | $2,188.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,243.66 | $0.00 | $0.00 | $2,243.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,162.52 | $0.00 | $0.00 | $2,162.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,156.74 | $0.00 | $0.00 | $2,156.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,874.84 | $0.00 | $0.00 | $1,874.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,877.12 | $0.00 | $0.00 | $1,877.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,814.98 | $0.00 | $0.00 | $1,814.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,408.78 | $0.00 | $0.00 | $1,408.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,437.94 | $0.00 | $0.00 | $1,437.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,447.83 | $0.00 | $0.00 | $1,447.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,434.50 | $0.00 | $0.00 | $1,434.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,592.20 | $0.00 | $0.00 | $1,592.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,605.74 | $0.00 | $0.00 | $1,605.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,667.32 | $0.00 | $0.00 | $1,667.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,693.06 | $0.00 | $16.93 | $1,709.99 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,701.06 | $0.00 | $0.00 | $1,701.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,635.72 | $0.00 | $0.00 | $1,635.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,599.52 | $0.00 | $0.00 | $1,599.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,573.62 | $0.00 | $0.00 | $1,573.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,729.88 | $0.00 | $0.00 | $1,729.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,617.12 | $0.00 | $0.00 | $1,617.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,608.72 | $0.00 | $0.00 | $1,608.72 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001633 | $-3,353.22 | $0.00 |
| 01/19/2026 | Bill | MERRIAM JOHN A/MERRIAM SALLY A | $3,353.22 | $3,353.22 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-42.04 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,663.40 | $42.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,705.44 | $2,705.44 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,694.50 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-42.04 | $2,694.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,736.54 | $2,736.54 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.84 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,159.58 | $28.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,188.42 | $2,188.42 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.84 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,214.82 | $28.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,243.66 | $2,243.66 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,134.78 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-27.74 | $2,134.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,162.52 | $2,162.52 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.74 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,129.00 | $27.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,156.74 | $2,156.74 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,850.92 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.92 | $1,850.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,874.84 | $1,874.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-926.60 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $926.60 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-926.60 | $938.56 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $1,865.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,877.12 | $1,877.12 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,799.46 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-15.52 | $1,799.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,814.98 | $1,814.98 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-698.31 | $6.08 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-698.31 | $704.39 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $1,402.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,408.78 | $1,408.78 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-712.77 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $712.77 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $718.97 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-712.77 | $725.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,437.94 | $1,437.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-708.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $708.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $714.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-708.11 | $720.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,428.62 | $1,428.62 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,435.32 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.51 | $1,435.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,447.83 | $1,447.83 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,434.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,434.50 | $1,434.50 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,592.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,592.20 | $1,592.20 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,605.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,605.74 | $1,605.74 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,667.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,667.32 | $1,667.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,709.99 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $16.93 | $1,709.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.06 | $1,693.06 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,701.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,701.06 | $1,701.06 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,635.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,635.72 | $1,635.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,599.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,599.52 | $1,599.52 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,573.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,573.62 | $1,573.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-864.94 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-864.94 | $864.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,729.88 | $1,729.88 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-808.56 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-808.56 | $808.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,617.12 | $1,617.12 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,608.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,608.72 | $1,608.72 |