Tax Account 05-352-17-006
Owners
ZERCHER PAMELA A
329 CARLILE AVE
PUEBLO, CO 81004-1057
ZERCHER BURNELL D
Account Summary
| Account ID | 05-352-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 329 CARLILE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,622.91 |
| Taxed incl Special Assessments | $2,622.91 |
| Paid | $2,622.91 |
| 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 | $2,622.91 | $0.00 | $0.00 | $2,622.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,197.88 | $0.00 | $0.00 | $3,197.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,232.18 | $0.00 | $0.00 | $3,232.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,761.08 | $0.00 | $0.00 | $2,761.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,848.68 | $0.00 | $0.00 | $2,848.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,540.78 | $0.00 | $0.00 | $2,540.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,541.72 | $0.00 | $0.00 | $2,541.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,076.26 | $0.00 | $0.00 | $2,076.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,096.98 | $0.00 | $0.00 | $2,096.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,035.94 | $0.00 | $0.00 | $2,035.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,028.30 | $0.00 | $0.00 | $2,028.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,974.42 | $0.00 | $0.00 | $1,974.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,978.84 | $0.00 | $0.00 | $1,978.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,051.40 | $0.00 | $0.00 | $3,051.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,949.56 | $0.00 | $88.49 | $3,038.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,207.56 | $0.00 | $32.08 | $3,239.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,110.06 | $0.00 | $0.00 | $3,110.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,018.32 | $0.00 | $0.00 | $3,018.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,752.30 | $0.00 | $0.00 | $2,752.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,619.62 | $0.00 | $0.00 | $2,619.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,507.02 | $0.00 | $0.00 | $2,507.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,267.66 | $0.00 | $0.00 | $2,267.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,235.82 | $0.00 | $0.00 | $2,235.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,305.46 | $0.00 | $23.05 | $2,328.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,080.98 | $0.00 | $0.00 | $2,080.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,513.98 | $0.00 | $0.00 | $2,513.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,469.46 | $0.00 | $0.00 | $2,469.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,169.72 | $0.00 | $0.00 | $2,169.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,191.42 | $0.00 | $0.00 | $2,191.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,331.98 | $0.00 | $0.00 | $2,331.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,387.20 | $0.00 | $0.00 | $2,387.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,592.82 | $0.00 | $0.00 | $2,592.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,592.82 | $0.00 | $0.00 | $2,592.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,151.66 | $0.00 | $0.00 | $2,151.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,623.38 | $0.00 | $0.00 | $1,623.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,498.10 | $0.00 | $0.00 | $1,498.10 | $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 | 54.94 | 55.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.68 | 72.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.68 | 72.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | ZERCHER PAMELA A CASH | $-1,311.45 | $0.00 |
| 02/26/2026 | PAYMENT | ZERCHER PAMELA A CASH | $-1,311.46 | $1,311.45 |
| 01/19/2026 | BILL | ZERCHER PAMELA A | $2,622.91 | $2,622.91 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-36.20 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.74 | $36.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.20 | $1,598.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.74 | $1,635.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,197.88 | $3,197.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,579.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.20 | $1,579.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,579.89 | $1,616.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.20 | $3,195.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,232.18 | $3,232.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.87 | $26.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.67 | $1,380.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.87 | $1,407.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,761.08 | $2,761.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.67 | $1,397.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.67 | $1,424.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.67 | $1,451.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,848.68 | $2,848.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.47 | $1,246.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.47 | $1,270.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.92 | $1,293.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,540.78 | $2,540.78 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-46.94 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,494.78 | $46.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,541.72 | $2,541.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.21 | $1,016.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.92 | $1,038.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.21 | $2,055.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,076.26 | $2,076.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.21 | $1,027.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.21 | $1,048.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.28 | $1,069.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,096.98 | $2,096.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.07 | $13.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.07 | $1,017.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $2,022.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,035.94 | $2,035.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $1,000.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.25 | $1,014.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $2,014.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,028.30 | $2,028.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-973.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $973.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $987.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-973.71 | $1,000.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,974.42 | $1,974.42 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-975.92 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $975.92 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-975.92 | $989.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $1,965.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,978.84 | $1,978.84 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-20.66 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.04 | $20.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-20.66 | $1,525.70 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,505.04 | $1,546.36 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $41.32 | $3,051.40 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $3,010.08 | $3,010.08 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,010.08 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-41.32 | $3,010.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,051.40 | $3,051.40 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-3,038.05 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $88.49 | $3,038.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,949.56 | $2,949.56 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,635.86 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $32.08 | $1,635.86 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,603.78 | $1,603.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,207.56 | $3,207.56 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,110.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,110.06 | $3,110.06 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,509.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,509.16 | $1,509.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,018.32 | $3,018.32 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,376.15 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,376.15 | $1,376.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,752.30 | $2,752.30 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,309.81 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,309.81 | $1,309.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,619.62 | $2,619.62 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,253.51 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,253.51 | $1,253.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,507.02 | $2,507.02 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,267.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,267.66 | $2,267.66 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,235.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,235.82 | $2,235.82 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,175.78 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $23.05 | $1,175.78 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,152.73 | $1,152.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,305.46 | $2,305.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,040.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,040.49 | $1,040.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,080.98 | $2,080.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,256.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,256.99 | $1,256.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,513.98 | $2,513.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,234.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,234.73 | $1,234.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,469.46 | $2,469.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,084.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,084.86 | $1,084.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,169.72 | $2,169.72 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-2,191.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,191.42 | $2,191.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,165.99 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,165.99 | $1,165.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,331.98 | $2,331.98 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-2,387.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,387.20 | $2,387.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,592.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,592.82 | $2,592.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,592.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,592.82 | $2,592.82 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-2,151.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,151.66 | $2,151.66 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,623.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,623.38 | $1,623.38 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,498.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,498.10 | $1,498.10 |