Tax Account 14-090-30-004
Owners
MERRITT MICHAEL A/MERRITT JANICE M
1226 21ST LN
PUEBLO, CO 81006-1808
Account Summary
| Account ID | 14-090-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $975.72 |
| Taxed incl Special Assessments | $975.72 |
| Paid | $975.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $975.72 | $0.00 | $0.00 | $975.72 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $651.92 | $0.00 | $0.00 | $651.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,332.36 | $0.00 | $0.00 | $1,332.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,392.16 | $0.00 | $0.00 | $1,392.16 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $959.94 | $0.00 | $0.00 | $959.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $941.36 | $0.00 | $0.00 | $941.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $809.88 | $0.00 | $0.00 | $809.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $829.56 | $0.00 | $0.00 | $829.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $871.18 | $0.00 | $0.00 | $871.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $865.86 | $0.00 | $0.00 | $865.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $801.32 | $0.00 | $0.00 | $801.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $796.52 | $0.00 | $0.00 | $796.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $882.37 | $0.00 | $0.00 | $882.37 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $875.40 | $0.00 | $0.00 | $875.40 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $991.10 | $0.00 | $0.00 | $991.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $997.06 | $0.00 | $0.00 | $997.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $961.04 | $0.00 | $0.00 | $961.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,172.58 | $0.00 | $0.00 | $1,172.58 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $989.40 | $0.00 | $0.00 | $989.40 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $962.84 | $0.00 | $0.00 | $962.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $922.76 | $0.00 | $0.00 | $922.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $912.04 | $0.00 | $0.00 | $912.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $903.84 | $0.00 | $0.00 | $903.84 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $854.68 | $0.00 | $0.00 | $854.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $757.86 | $0.00 | $0.00 | $757.86 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $680.88 | $0.00 | $0.00 | $680.88 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $685.78 | $0.00 | $0.00 | $685.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $514.74 | $0.00 | $0.00 | $514.74 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $502.34 | $0.00 | $0.00 | $502.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $494.48 | $0.00 | $0.00 | $494.48 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.96 | 7.03 | .00 | .00 |
| 2006-2007 | 612 | SA St Chas Mesa Water Fee | 169.50 | 199.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-487.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-487.86 | $487.86 |
| 01/19/2026 | BILL | MERRITT MICHAEL A/MERRITT JANICE M | $975.72 | $975.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-311.76 | $10.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-311.76 | $322.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $634.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $645.00 | $645.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-315.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $315.22 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-315.22 | $325.96 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $641.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $651.92 | $651.92 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-657.96 | $8.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-657.96 | $666.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $1,324.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,332.36 | $1,332.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-687.86 | $8.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-687.86 | $696.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $1,383.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,392.16 | $1,392.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-474.24 | $5.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $479.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-474.24 | $485.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $959.94 | $959.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-464.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $464.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $470.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-464.95 | $476.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $941.36 | $941.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-400.04 | $4.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $404.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-400.04 | $409.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $809.88 | $809.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-409.88 | $4.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $414.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-409.88 | $419.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.56 | $829.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-432.15 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $432.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $435.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-432.15 | $439.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $871.18 | $871.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-429.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $429.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $432.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-429.49 | $436.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $865.86 | $865.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-397.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $397.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-397.47 | $400.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $798.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $801.32 | $801.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-395.07 | $3.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $398.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-395.07 | $401.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $796.52 | $796.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-437.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $437.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $441.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-437.67 | $444.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $882.37 | $882.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-437.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-437.70 | $437.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $875.40 | $875.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-495.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.55 | $495.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $991.10 | $991.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-498.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-498.53 | $498.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $997.06 | $997.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-480.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-480.52 | $480.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $961.04 | $961.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-486.54 | $0.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-99.75 | $486.54 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-99.75 | $586.29 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-486.54 | $686.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,172.58 | $1,172.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-494.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-494.70 | $494.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $989.40 | $989.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-481.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-481.42 | $481.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $962.84 | $962.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-461.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-461.38 | $461.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $922.76 | $922.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-456.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-456.02 | $456.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $912.04 | $912.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-451.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-451.92 | $451.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $903.84 | $903.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-427.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-427.34 | $427.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $854.68 | $854.68 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-417.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $834.36 | $834.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-378.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-378.93 | $378.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $757.86 | $757.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-340.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-340.44 | $340.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $680.88 | $680.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-342.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-342.89 | $342.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $685.78 | $685.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-257.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-257.37 | $257.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $514.74 | $514.74 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-502.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $502.34 | $502.34 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-247.24 | $0.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-247.24 | $247.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $494.48 | $494.48 |