Tax Account 35-000-10-043
Owners
MERRELL ELIZABETH A
7654 HORSE CREEK DR
PUEBLO, CO 81004-8713
Account Summary
| Account ID | 35-000-10-043 |
|---|---|
| Account Type | Real Estate |
| Location | 7654 HORSE CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.66 |
| Taxed incl Special Assessments | $1,920.66 |
| Paid | $0.00 |
| Bill Total | $1,920.66 |
| Interest | $0.00 |
| Bill Balance | $1,920.66 |
| Prior Billed* | $1,920.66 |
| Total Account Balance** | $1,939.87 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,539.50 | $0.00 | $0.00 | $1,539.50 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,555.80 | $0.00 | $0.00 | $1,555.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,791.50 | $0.00 | $0.00 | $1,791.50 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,837.62 | $0.00 | $0.00 | $1,837.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,442.80 | $0.00 | $0.00 | $1,442.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,438.98 | $0.00 | $0.00 | $1,438.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,270.36 | $0.00 | $0.00 | $1,270.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,260.84 | $0.00 | $0.00 | $1,260.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,181.96 | $0.00 | $0.00 | $1,181.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,144.80 | $0.00 | $0.00 | $1,144.80 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,256.50 | $0.00 | $0.00 | $1,256.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,925.50 | $0.00 | $0.00 | $1,925.50 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,618.10 | $0.00 | $0.00 | $1,618.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,683.50 | $0.00 | $0.00 | $1,683.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,701.28 | $0.00 | $0.00 | $1,701.28 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,561.88 | $0.00 | $0.00 | $1,561.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,593.00 | $0.00 | $0.00 | $1,593.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,427.84 | $0.00 | $0.00 | $1,427.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,380.26 | $0.00 | $0.00 | $1,380.26 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $566.42 | $0.00 | $0.00 | $566.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | .00 | 37.12 | 37.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MERRELL ELIZABETH A | $1,920.66 | $1,920.66 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.28 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-36.22 | $1,503.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,539.50 | $1,539.50 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-36.22 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.58 | $36.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,555.80 | $1,555.80 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-33.94 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,757.56 | $33.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,791.50 | $1,791.50 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-33.94 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,803.68 | $33.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.62 | $1,837.62 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.26 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-28.54 | $1,414.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,442.80 | $1,442.80 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-28.54 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.44 | $28.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,438.98 | $1,438.98 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-26.14 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,244.22 | $26.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,270.36 | $1,270.36 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.14 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,246.08 | $26.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,272.22 | $1,272.22 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,242.72 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.12 | $1,242.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.84 | $1,260.84 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.84 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-18.12 | $1,163.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.96 | $1,181.96 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-17.80 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,127.00 | $17.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.80 | $1,144.80 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.80 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $17.80 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,118.70 | $137.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,256.50 | $1,256.50 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,906.82 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.68 | $1,906.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,925.50 | $1,925.50 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,618.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,618.10 | $1,618.10 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,683.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,683.50 | $1,683.50 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,701.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,701.28 | $1,701.28 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,561.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,561.88 | $1,561.88 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,593.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,593.00 | $1,593.00 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,427.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,427.84 | $1,427.84 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-690.13 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-690.13 | $690.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,380.26 | $1,380.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-283.21 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-283.21 | $283.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $566.42 | $566.42 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-7.51 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |