Tax Account 06-160-25-015
Owners
LERCH MICHAEL J/ THOMAS MIKAYLA J
1098 S MCCULLOCH WAY
PUEBLO WEST, CO 81007-3193
Account Summary
| Account ID | 06-160-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1098 S MCCULLOCH WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,044.08 |
| Taxed incl Special Assessments | $3,044.08 |
| Paid | $3,044.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,044.08 | $0.00 | $0.00 | $3,044.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,737.48 | $0.00 | $0.00 | $2,737.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,769.94 | $0.00 | $0.00 | $2,769.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,724.22 | $0.00 | $0.00 | $2,724.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,792.54 | $0.00 | $0.00 | $2,792.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,042.26 | $0.00 | $0.00 | $2,042.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,036.40 | $0.00 | $20.36 | $2,056.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,836.66 | $0.00 | $0.00 | $1,836.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,838.88 | $0.00 | $0.00 | $1,838.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,789.82 | $0.00 | $0.00 | $1,789.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,774.94 | $0.00 | $0.00 | $1,774.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,625.48 | $0.00 | $0.00 | $1,625.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,614.96 | $0.00 | $0.00 | $1,614.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,649.27 | $0.00 | $0.00 | $1,649.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,634.10 | $0.00 | $0.00 | $1,634.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,512.28 | $0.00 | $0.00 | $1,512.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,524.86 | $0.00 | $0.00 | $1,524.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,520.46 | $0.00 | $0.00 | $1,520.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,543.94 | $0.00 | $0.00 | $1,543.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,472.94 | $0.00 | $0.00 | $1,472.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,416.38 | $0.00 | $0.00 | $1,416.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,468.96 | $0.00 | $0.00 | $1,468.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,445.16 | $0.00 | $0.00 | $1,445.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,511.66 | $0.00 | $0.00 | $1,511.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,413.12 | $0.00 | $0.00 | $1,413.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,192.38 | $0.00 | $0.00 | $1,192.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.63 | $126.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,522.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,522.04 | $1,522.04 |
| 01/19/2026 | Bill | LERCH MICHAEL J/ THOMAS MIKAYLA J | $3,044.08 | $3,044.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.50 | $21.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $1,368.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.50 | $1,389.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,737.48 | $2,737.48 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.73 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $1,363.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $1,384.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.73 | $1,406.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,769.94 | $2,769.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.17 | $17.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $1,362.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.17 | $1,380.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,724.22 | $2,724.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,378.33 | $17.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,378.33 | $1,396.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $2,774.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,792.54 | $2,792.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.04 | $13.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.04 | $1,021.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $2,029.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,042.26 | $2,042.26 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-26.44 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,030.32 | $26.44 |
| 05/28/2020 | INTEREST | 2019 Interest/Penalty | $20.36 | $2,056.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,036.40 | $2,036.40 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-906.61 | $11.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-906.61 | $918.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $1,824.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,836.66 | $1,836.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-907.72 | $11.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $919.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-907.72 | $931.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,838.88 | $1,838.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-887.25 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $887.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-887.25 | $894.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $1,782.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,789.82 | $1,789.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-879.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $879.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $887.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-879.81 | $895.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,774.94 | $1,774.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-805.73 | $7.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-805.73 | $812.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $1,618.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,625.48 | $1,625.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-800.47 | $7.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-800.47 | $807.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $1,607.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,614.96 | $1,614.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-817.51 | $7.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $824.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-817.51 | $831.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,649.27 | $1,649.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-817.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-817.05 | $817.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,634.10 | $1,634.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-756.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-756.14 | $756.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,512.28 | $1,512.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-762.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-762.43 | $762.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,524.86 | $1,524.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-760.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-760.23 | $760.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,520.46 | $1,520.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-771.97 | $771.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,543.94 | $1,543.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-736.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-736.47 | $736.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,472.94 | $1,472.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-708.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-708.19 | $708.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,416.38 | $1,416.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $734.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,468.96 | $1,468.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $722.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,445.16 | $1,445.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-755.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-755.83 | $755.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,511.66 | $1,511.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-706.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-706.56 | $706.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,413.12 | $1,413.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $596.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,192.38 | $1,192.38 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-63.47 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $0.63 | $63.47 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |