Tax Account 05-231-21-007
Owners
MERCER TIMOTHY F
PO BOX 573
FAIRPLAY, CO 80440-0573
Account Summary
| Account ID | 05-231-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.82 |
| Taxed incl Special Assessments | $1,014.82 |
| Paid | $1,014.82 |
| 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 | $1,014.82 | $0.00 | $0.00 | $1,014.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $834.72 | $0.00 | $0.00 | $834.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $844.58 | $0.00 | $0.00 | $844.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $751.50 | $0.00 | $0.00 | $751.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $558.22 | $0.00 | $0.00 | $558.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $558.04 | $0.00 | $0.00 | $558.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.58 | $0.00 | $0.00 | $405.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.64 | $0.00 | $0.00 | $409.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $407.50 | $0.00 | $0.00 | $407.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $417.20 | $0.00 | $0.00 | $417.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.53 | $0.00 | $0.00 | $476.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.62 | $0.00 | $0.00 | $460.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.52 | $0.00 | $0.00 | $549.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $533.08 | $0.00 | $8.00 | $541.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $273.08 | $0.00 | $0.00 | $273.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $250.92 | $0.00 | $5.02 | $255.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $480.24 | $0.00 | $0.00 | $480.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $443.36 | $0.00 | $17.73 | $461.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $437.14 | $0.00 | $0.00 | $437.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $242.88 | $0.00 | $2.43 | $245.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.88 | $0.00 | $14.60 | $379.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $358.42 | $0.00 | $14.34 | $372.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $357.00 | $0.00 | $10.71 | $367.71 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $360.58 | $0.00 | $1.80 | $362.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $368.36 | $0.00 | $11.05 | $379.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $15.08 | $392.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 21.50 | 21.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-507.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-507.41 | $507.41 |
| 01/19/2026 | BILL | MERCER TIMOTHY F | $1,014.82 | $1,014.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-405.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $405.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $417.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-405.26 | $429.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $834.72 | $834.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-410.19 | $12.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $422.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-410.19 | $434.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $844.58 | $844.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-368.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $368.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-368.49 | $375.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $744.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $751.50 | $751.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-380.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $380.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $387.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-380.56 | $395.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $775.64 | $775.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-273.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $273.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $279.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-273.96 | $284.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $558.22 | $558.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-273.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $273.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $279.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-273.87 | $284.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $558.04 | $558.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-198.65 | $4.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $202.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-198.65 | $206.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $405.58 | $405.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-200.68 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $200.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-200.68 | $204.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $405.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $409.64 | $409.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-200.97 | $2.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $203.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-200.97 | $206.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $407.50 | $407.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-200.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $200.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $202.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-200.20 | $205.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.96 | $405.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-205.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $205.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $208.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-205.75 | $211.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $417.20 | $417.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-206.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $206.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $209.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-206.21 | $211.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $418.12 | $418.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-235.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $235.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-235.04 | $238.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $473.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.53 | $476.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-230.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.31 | $230.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.62 | $460.62 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-549.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $549.52 | $549.52 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-271.87 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-269.21 | $271.87 |
| 03/10/2010 | INTEREST | 2009 Interest/Penalty | $8.00 | $541.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $533.08 | $533.08 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $268.26 | $268.26 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-273.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $273.08 | $273.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-255.94 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $5.02 | $255.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $250.92 | $250.92 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-480.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $480.24 | $480.24 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-461.09 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $17.73 | $461.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $443.36 | $443.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $218.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $437.14 | $437.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-121.44 | $0.00 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-123.87 | $121.44 |
| 04/07/2003 | INTEREST | 2002 Interest/Penalty | $2.43 | $245.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $242.88 | $242.88 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $438.46 | $438.46 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-379.48 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $14.60 | $379.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.88 | $364.88 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-372.76 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $14.34 | $372.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $358.42 | $358.42 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-185.64 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $10.71 | $185.64 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-182.07 | $174.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $357.00 | $357.00 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-182.09 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $1.80 | $182.09 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-180.29 | $180.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $360.58 | $360.58 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-179.92 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-179.92 | $179.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $359.84 | $359.84 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-191.55 | $0.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-187.86 | $191.55 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $11.05 | $379.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $368.36 | $368.36 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-392.04 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $15.08 | $392.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.96 | $376.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.96 | $376.96 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $408.14 | $408.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $408.14 | $408.14 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |