Tax Account 15-152-19-024
Owners
MERRILL AARON P
3620 ONEAL AVE
PUEBLO, CO 81005-2885
Account Summary
| Account ID | 15-152-19-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3620 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,556.82 |
| Taxed incl Special Assessments | $1,556.82 |
| Paid | $1,556.82 |
| 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 | $1,556.82 | $0.00 | $0.00 | $1,556.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,296.26 | $0.00 | $0.00 | $1,296.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,097.26 | $0.00 | $0.00 | $1,097.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $932.72 | $0.00 | $0.00 | $932.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $932.82 | $0.00 | $0.00 | $932.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $738.12 | $0.00 | $0.00 | $738.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.34 | $0.00 | $0.00 | $708.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.68 | $0.00 | $0.00 | $705.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $678.58 | $0.00 | $0.00 | $678.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $680.10 | $0.00 | $0.00 | $680.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $735.48 | $0.00 | $0.00 | $735.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $710.94 | $0.00 | $0.00 | $710.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.68 | $0.00 | $0.00 | $798.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $818.64 | $0.00 | $0.00 | $818.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $797.24 | $0.00 | $0.00 | $797.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.96 | $0.00 | $0.00 | $762.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $10.00 | $32.55 | $693.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $11.37 | $580.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.12 | $13.50 | $14.25 | $597.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $577.62 | $0.00 | $0.00 | $577.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $647.18 | $0.00 | $0.00 | $647.18 | $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 | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-778.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-778.41 | $778.41 |
| 01/19/2026 | BILL | MERRILL AARON P | $1,556.82 | $1,556.82 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $624.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $640.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $1,264.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,281.60 | $1,281.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $16.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $648.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $664.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,296.26 | $1,296.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-521.34 | $10.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-521.34 | $531.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $1,052.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,063.22 | $1,063.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-538.36 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $538.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-538.36 | $548.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $1,086.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,097.26 | $1,097.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $8.61 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.61 | $466.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $474.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $932.72 | $932.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.80 | $8.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-457.80 | $466.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $924.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $932.82 | $932.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-357.94 | $7.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-357.94 | $365.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $723.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $730.82 | $730.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-361.59 | $7.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-361.59 | $369.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $730.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $738.12 | $738.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.33 | $4.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $354.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.33 | $359.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.34 | $708.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-348.00 | $4.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $352.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-348.00 | $357.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.68 | $705.68 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-334.65 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $334.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.65 | $339.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $673.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $678.58 | $678.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $335.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $340.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.41 | $344.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $680.10 | $680.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-362.76 | $4.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-362.76 | $367.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $730.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $735.48 | $735.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-355.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.47 | $355.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $710.94 | $710.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-399.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.34 | $399.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.68 | $798.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $387.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $774.56 | $774.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $409.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $818.64 | $818.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $833.32 | $833.32 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-398.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-398.62 | $398.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $797.24 | $797.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $381.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.96 | $762.96 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-732.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $732.08 | $732.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $360.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.80 | $721.80 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-782.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $782.72 | $782.72 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-706.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $706.52 | $706.52 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-683.59 | $10.00 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $693.59 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $32.55 | $683.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.04 | $651.04 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-639.52 | $0.00 |
| 02/02/2000 | LIEN | 1998 Redemption Payment | $-646.48 | $639.52 |
| 02/02/2000 | LIEN | 1998 Redemption Interest/Fee | $61.43 | $1,286.00 |
| 02/02/2000 | LIEN | 1997 Redemption Payment | $-386.65 | $1,224.57 |
| 02/02/2000 | LIEN | 1997 Redemption Interest/Fee | $69.84 | $1,611.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $639.52 | $1,541.38 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $585.05 | $901.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-580.05 | $316.81 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $11.37 | $896.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $568.68 | $885.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $316.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-299.31 | $330.31 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $629.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.25 | $616.12 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $316.81 | $601.87 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-285.06 | $285.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.12 | $570.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-282.13 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-282.13 | $282.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $564.26 | $564.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-288.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-288.81 | $288.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $577.62 | $577.62 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $592.50 | $592.50 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $592.50 | $592.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $621.84 | $621.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $621.84 | $621.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-647.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $647.18 | $647.18 |