Tax Account 06-131-12-008
Owners
MERCER RONALD L
638 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2798
Account Summary
| Account ID | 06-131-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 638 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $891.09 |
| Taxed incl Special Assessments | $891.09 |
| Paid | $445.55 |
| Bill Total | $891.09 |
| Interest | $0.00 |
| Bill Balance | $445.54 |
| Prior Billed* | $445.54 |
| Total Account Balance** | $445.54 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $647.02 | $0.00 | $0.00 | $647.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $654.32 | $0.00 | $0.00 | $654.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $592.38 | $0.00 | $0.00 | $592.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $606.70 | $0.00 | $0.00 | $606.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $941.10 | $0.00 | $0.00 | $941.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $818.04 | $0.00 | $0.00 | $818.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $819.04 | $0.00 | $0.00 | $819.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $769.94 | $0.00 | $0.00 | $769.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $763.54 | $0.00 | $0.00 | $763.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $696.12 | $0.00 | $0.00 | $696.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $751.03 | $0.00 | $0.00 | $751.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $744.14 | $0.00 | $0.00 | $744.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $826.00 | $0.00 | $0.00 | $826.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $832.82 | $0.00 | $0.00 | $832.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $835.16 | $0.00 | $0.00 | $835.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $848.06 | $0.00 | $0.00 | $848.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $806.00 | $0.00 | $0.00 | $806.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $775.04 | $0.00 | $0.00 | $775.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $711.40 | $0.00 | $0.00 | $711.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $699.88 | $0.00 | $0.00 | $699.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $738.80 | $0.00 | $0.00 | $738.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $690.64 | $0.00 | $0.00 | $690.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $740.28 | $0.00 | $0.00 | $740.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $641.72 | $0.00 | $0.00 | $641.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $643.88 | $0.00 | $0.00 | $643.88 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 10.71 | 10.73 | 10.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-445.55 | $445.54 |
| 01/19/2026 | Bill | MERCER RONALD L | $891.09 | $891.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-312.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $312.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-312.31 | $323.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $635.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $647.02 | $647.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-315.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $315.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $327.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-315.96 | $338.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $654.32 | $654.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-288.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $288.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-288.49 | $296.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $584.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $592.38 | $592.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-295.65 | $7.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $303.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-295.65 | $311.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $606.70 | $606.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-465.93 | $6.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $471.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-465.93 | $478.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $943.96 | $943.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-464.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $464.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-464.50 | $470.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $935.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $941.10 | $941.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-403.80 | $5.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $409.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-403.80 | $414.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.04 | $818.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-404.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $404.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-404.30 | $409.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $813.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $819.04 | $819.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.68 | $3.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.68 | $384.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $766.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $769.94 | $769.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-378.48 | $3.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-378.48 | $381.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $760.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $763.54 | $763.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-345.06 | $3.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $348.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-345.06 | $351.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $696.12 | $696.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-342.80 | $3.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-342.80 | $345.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $688.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.60 | $691.60 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-372.27 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $372.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.27 | $375.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $747.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $751.03 | $751.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-372.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.07 | $372.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $744.14 | $744.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-413.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-413.00 | $413.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $826.00 | $826.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-416.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-416.41 | $416.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $832.82 | $832.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-417.58 | $417.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $835.16 | $835.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-424.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.03 | $424.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $848.06 | $848.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-403.00 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-403.00 | $403.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $806.00 | $806.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-387.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-387.52 | $387.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $775.04 | $775.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-355.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-355.70 | $355.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $711.40 | $711.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-349.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-349.94 | $349.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.88 | $699.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-369.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-369.40 | $369.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $738.80 | $738.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-345.32 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-345.32 | $345.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $690.64 | $690.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-370.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-370.14 | $370.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $740.28 | $740.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-320.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-320.86 | $320.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $641.72 | $641.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-321.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-321.94 | $321.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $643.88 | $643.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |