Tax Account 07-010-03-005
Owners
MERSON JOHN G/MERSON ADELE C
302 S MONTECITO DR
PUEBLO WEST, CO 81007-3293
Account Summary
| Account ID | 07-010-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 302 S MONTECITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.96 |
| Taxed incl Special Assessments | $1,654.96 |
| Paid | $1,654.96 |
| 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 | $1,654.96 | $0.00 | $0.00 | $1,654.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,507.12 | $0.00 | $0.00 | $1,507.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,525.32 | $0.00 | $0.00 | $1,525.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,340.52 | $0.00 | $0.00 | $1,340.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,374.96 | $0.00 | $0.00 | $1,374.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,033.32 | $0.00 | $0.00 | $1,033.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,030.94 | $0.00 | $10.31 | $1,041.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $920.12 | $0.00 | $0.00 | $920.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $921.22 | $0.00 | $0.00 | $921.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $780.56 | $0.00 | $0.00 | $780.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $774.14 | $0.00 | $0.00 | $774.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $737.52 | $0.00 | $0.00 | $737.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $732.78 | $0.00 | $0.00 | $732.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,474.46 | $0.00 | $0.00 | $1,474.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,460.90 | $0.00 | $0.00 | $1,460.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,632.50 | $0.00 | $0.00 | $1,632.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,646.68 | $0.00 | $0.00 | $1,646.68 | $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 | $0.00 | $1,693.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,542.46 | $0.00 | $0.00 | $1,542.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,483.22 | $0.00 | $0.00 | $1,483.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,477.96 | $0.00 | $0.00 | $1,477.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,454.02 | $0.00 | $0.00 | $1,454.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,560.62 | $0.00 | $0.00 | $1,560.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,458.90 | $0.00 | $0.00 | $1,458.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,566.00 | $0.00 | $0.00 | $1,566.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,557.62 | $0.00 | $0.00 | $1,557.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,521.86 | $0.00 | $0.00 | $1,521.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,552.26 | $0.00 | $0.00 | $1,552.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,503.22 | $0.00 | $0.00 | $1,503.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,499.38 | $0.00 | $0.00 | $1,499.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,637.30 | $0.00 | $0.00 | $1,637.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $10.98 | $6.99 | $134.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MERSON JOHN G/MERSON ADELE C CHECK 000000000006335 | $-1,654.96 | $0.00 |
| 01/19/2026 | Bill | MERSON JOHN G/MERSON ADELE C | $1,654.96 | $1,654.96 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.70 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.42 | $34.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,507.12 | $1,507.12 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.62 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-34.70 | $1,490.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,525.32 | $1,525.32 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.78 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.74 | $1,313.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,340.52 | $1,340.52 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.22 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.74 | $1,348.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,374.96 | $1,374.96 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.32 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.00 | $22.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,033.32 | $1,033.32 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-514.40 | $11.38 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $10.31 | $525.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $515.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-504.31 | $526.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,030.94 | $1,030.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-449.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $449.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-449.65 | $460.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $909.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $920.12 | $920.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-450.20 | $10.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $460.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-450.20 | $471.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $921.22 | $921.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-383.66 | $6.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $390.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-383.66 | $396.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $780.56 | $780.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-380.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $380.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $387.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-380.45 | $393.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.14 | $774.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-362.46 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $362.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-362.46 | $368.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $731.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $737.52 | $737.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-360.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $360.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $366.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-360.09 | $372.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $732.78 | $732.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-730.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $730.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $737.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-730.86 | $743.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,474.46 | $1,474.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-730.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.45 | $730.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,460.90 | $1,460.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-816.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-816.25 | $816.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,632.50 | $1,632.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-823.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-823.34 | $823.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,646.68 | $1,646.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-833.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-833.66 | $833.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,667.32 | $1,667.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-846.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-846.53 | $846.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.06 | $1,693.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-771.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-771.23 | $771.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,542.46 | $1,542.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $741.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,483.22 | $1,483.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-738.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-738.98 | $738.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,477.96 | $1,477.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-727.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-727.01 | $727.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,454.02 | $1,454.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-780.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-780.31 | $780.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,560.62 | $1,560.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-729.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-729.45 | $729.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,458.90 | $1,458.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-783.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-783.00 | $783.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,566.00 | $1,566.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-778.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-778.81 | $778.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,557.62 | $1,557.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-760.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-760.93 | $760.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,521.86 | $1,521.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-776.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-776.13 | $776.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,552.26 | $1,552.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-751.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-751.61 | $751.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,503.22 | $1,503.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-749.69 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-749.69 | $749.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,499.38 | $1,499.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,637.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,637.30 | $1,637.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 12/27/1993 | PAYMENT | 1992 - Bill Payment | $-123.53 | $0.00 |
| 12/27/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $123.53 |
| 12/27/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $134.51 |
| 12/27/1993 | INTEREST | 1992 Interest/Penalty | $6.99 | $123.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |