Tax Account 15-122-05-019
Owners
GILBERT MERNA L
1423 WABASH AVE
PUEBLO, CO 81004-3058
Account Summary
| Account ID | 15-122-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,222.72 |
| Taxed incl Special Assessments | $1,222.72 |
| Paid | $1,222.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,222.72 | $0.00 | $0.00 | $1,222.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,026.94 | $0.00 | $0.00 | $1,026.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,037.90 | $0.00 | $0.00 | $1,037.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,096.26 | $0.00 | $0.00 | $1,096.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $713.68 | $0.00 | $0.00 | $713.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $713.92 | $0.00 | $0.00 | $713.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $526.22 | $0.00 | $0.00 | $526.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $531.46 | $0.00 | $0.00 | $531.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $444.72 | $0.00 | $0.00 | $444.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.70 | $10.00 | $23.38 | $423.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.71 | $0.00 | $0.00 | $440.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.00 | $0.00 | $0.00 | $426.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $488.62 | $0.00 | $19.54 | $508.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.04 | $0.00 | $17.64 | $458.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $10.80 | $21.75 | $394.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.96 | $0.00 | $0.00 | $303.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $357.40 | $0.00 | $0.00 | $357.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-611.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-611.36 | $611.36 |
| 01/19/2026 | Bill | GILBERT MERNA L | $1,222.72 | $1,222.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-499.41 | $14.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $513.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-499.41 | $527.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,026.94 | $1,026.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $14.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $518.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $1,023.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,037.90 | $1,037.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $10.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $531.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $541.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,062.22 | $1,062.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-537.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $537.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $548.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-537.87 | $558.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,096.26 | $1,096.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-350.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $350.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $356.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-350.25 | $363.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $713.68 | $713.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-350.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $350.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-350.37 | $356.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $707.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.92 | $713.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-257.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $257.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $263.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-257.73 | $268.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $526.22 | $526.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-260.35 | $5.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-260.35 | $265.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $526.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.46 | $531.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-220.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $220.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $223.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-220.15 | $226.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $446.40 | $446.40 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-438.62 | $6.10 |
| 04/06/2016 | LIEN | 2014 Redemption Payment | $-467.48 | $444.72 |
| 04/06/2016 | LIEN | 2014 Redemption Interest/Fee | $32.40 | $912.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $444.72 | $879.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $435.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $445.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-407.44 | $450.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $858.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.38 | $848.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $435.08 | $824.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $389.70 | $389.70 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-385.26 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $385.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.58 | $390.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-217.37 | $2.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $220.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.37 | $223.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $440.71 | $440.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.00 | $213.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.00 | $426.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.20 | $542.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $262.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $525.80 | $525.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-265.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-265.02 | $265.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.04 | $530.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-269.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $539.54 | $539.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $570.30 | $570.30 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-545.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.78 | $545.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-236.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-236.85 | $236.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $473.70 | $473.70 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-467.04 | $0.00 |
| 04/26/2004 | LIEN | 2002 Redemption Payment | $-559.34 | $467.04 |
| 04/26/2004 | LIEN | 2002 Redemption Interest/Fee | $46.18 | $1,026.38 |
| 04/26/2004 | LIEN | 2001 Redemption Payment | $-561.05 | $980.20 |
| 04/26/2004 | LIEN | 2001 Redemption Interest/Fee | $97.37 | $1,541.25 |
| 04/26/2004 | LIEN | 2000 Redemption Payment | $-529.65 | $1,443.88 |
| 04/26/2004 | LIEN | 2000 Redemption Interest/Fee | $130.68 | $1,973.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $467.04 | $1,842.85 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-508.16 | $1,375.81 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $19.54 | $1,883.97 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $513.16 | $1,864.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $488.62 | $1,351.27 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-458.68 | $862.65 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $17.64 | $1,321.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $463.68 | $1,303.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $441.04 | $840.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $398.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-384.17 | $409.77 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $793.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.75 | $783.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $398.97 | $761.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $362.42 | $362.42 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-356.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $356.00 | $356.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $349.44 | $349.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-176.47 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-176.47 | $176.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $352.94 | $352.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-148.47 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-148.47 | $148.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.94 | $296.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-151.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-151.98 | $151.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $303.96 | $303.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $269.66 | $269.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $269.66 | $269.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $286.16 | $286.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $286.16 | $286.16 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-357.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $357.40 | $357.40 |