Tax Account 42-000-00-007
Owners
JORDAN MERLE
105 SUNSET LN
PUEBLO, CO 81005-1135
AKA JORDAN MERLE R
Account Summary
| Account ID | 42-000-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.10 |
| Taxed incl Special Assessments | $36.10 |
| Paid | $36.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $38.30 | $0.00 | $0.00 | $38.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $38.80 | $0.00 | $0.00 | $38.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $42.08 | $0.00 | $0.00 | $42.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $40.56 | $0.00 | $0.00 | $40.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $35.24 | $0.00 | $0.00 | $35.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $35.04 | $0.00 | $0.00 | $35.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $29.35 | $0.00 | $0.00 | $29.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $28.82 | $0.00 | $0.00 | $28.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.94 | $0.00 | $0.00 | $26.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $26.66 | $0.00 | $0.00 | $26.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.86 | $0.00 | $0.00 | $26.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $28.22 | $0.00 | $0.00 | $28.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $28.84 | $0.00 | $0.58 | $29.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $28.84 | $10.00 | $1.73 | $40.57 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $28.84 | $0.00 | $1.30 | $30.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $24.35 | $10.00 | $1.70 | $36.05 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JORDAN MERLE CHECK 000000000007165 | $-36.10 | $0.00 |
| 01/19/2026 | Bill | JORDAN MERLE | $36.10 | $36.10 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-38.12 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $38.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.30 | $38.30 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-38.62 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $38.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.80 | $38.80 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-38.18 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $38.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.34 | $38.34 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-41.92 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $41.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.08 | $42.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-40.44 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.60 | $40.60 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-40.40 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $40.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.56 | $40.56 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-38.16 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $38.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.32 | $38.32 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-38.22 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.38 | $38.38 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-35.14 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $35.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.24 | $35.24 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-34.94 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $34.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.04 | $35.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-31.42 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $31.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.52 | $31.52 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-31.16 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.26 | $31.26 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-29.26 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $29.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.35 | $29.35 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-29.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.24 | $29.24 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-28.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.82 | $28.82 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-29.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.14 | $29.14 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.36 | $28.36 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-30.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.62 | $30.62 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-29.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.60 | $29.60 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-30.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.34 | $30.34 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.88 | $29.88 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.98 | $28.98 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-26.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.94 | $26.94 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-26.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $26.66 | $26.66 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-26.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.86 | $26.86 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-28.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.38 | $28.38 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-29.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.10 | $29.10 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-28.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $28.30 | $28.30 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-28.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.22 | $28.22 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-28.84 | $0.00 |
| 01/06/1995 | LIEN | 1993 Tax Lien - Canceled | $-34.42 | $28.84 |
| 01/06/1995 | LIEN | 1992 Tax Lien - Canceled | $-57.02 | $63.26 |
| 01/06/1995 | LIEN | 1991 Tax Lien - Canceled | $-35.14 | $120.28 |
| 01/06/1995 | LIEN | 1990 Tax Lien - Canceled | $-40.05 | $155.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $28.84 | $195.47 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-29.42 | $166.63 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $196.05 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $34.42 | $195.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $28.84 | $161.05 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $132.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-30.57 | $142.21 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.73 | $172.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $171.05 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $57.02 | $161.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.84 | $104.03 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-30.14 | $75.19 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $1.30 | $105.33 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $35.14 | $104.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.84 | $68.89 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $40.05 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-26.05 | $50.05 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $1.70 | $76.10 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $74.40 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $40.05 | $64.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $24.35 | $24.35 |