Tax Account 06-242-08-015
Owners
MERCER RONALD LEE ALLEN
132 E BIRCH HILLS DR
PUEBLO WEST, CO 81007-7506
Account Summary
| Account ID | 06-242-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 132 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.97 |
| Taxed incl Special Assessments | $1,100.97 |
| Paid | $1,100.97 |
| 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 | $1,100.97 | $0.00 | $0.00 | $1,100.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $634.82 | $0.00 | $0.00 | $634.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $642.08 | $0.00 | $0.00 | $642.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $717.42 | $0.00 | $0.00 | $717.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $735.86 | $0.00 | $0.00 | $735.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $552.16 | $0.00 | $22.08 | $574.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $550.16 | $10.00 | $33.00 | $593.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $404.42 | $0.00 | $16.18 | $420.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $404.92 | $0.00 | $16.20 | $421.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $348.06 | $10.00 | $20.88 | $378.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $345.16 | $10.00 | $20.71 | $375.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $10.00 | $19.72 | $358.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $13.06 | $339.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $333.70 | $10.00 | $35.35 | $379.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $330.62 | $10.00 | $19.84 | $360.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $384.44 | $0.00 | $19.22 | $403.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $388.46 | $0.00 | $15.54 | $404.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $387.62 | $0.00 | $11.63 | $399.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $393.60 | $0.00 | $11.81 | $405.41 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $474.70 | $0.00 | $9.49 | $484.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $557.20 | $0.00 | $5.57 | $562.77 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $548.16 | $0.00 | $0.00 | $548.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $3.09 | $126.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $1.47 | $99.19 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 15.11 | 15.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-550.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-550.49 | $550.48 |
| 01/19/2026 | Bill | MERCER RONALD LEE ALLEN | $1,100.97 | $1,100.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-310.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.83 | $310.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-310.58 | $317.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.83 | $627.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $634.82 | $634.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-314.21 | $6.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.83 | $321.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-314.21 | $327.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $642.08 | $642.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.99 | $4.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.72 | $358.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-353.99 | $363.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $717.42 | $717.42 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.42 | $9.44 |
| 04/22/2022 | LIEN | 2020 Redemption Payment | $-618.34 | $735.86 |
| 04/22/2022 | LIEN | 2020 Redemption Interest/Fee | $39.10 | $1,354.20 |
| 04/22/2022 | LIEN | 2019 Redemption Payment | $-700.68 | $1,315.10 |
| 04/22/2022 | LIEN | 2019 Redemption Interest/Fee | $93.52 | $2,015.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $735.86 | $1,922.26 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-566.88 | $1,186.40 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $1,753.28 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $22.08 | $1,760.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $579.24 | $1,738.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $552.16 | $1,159.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $607.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $614.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-575.66 | $624.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,200.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.00 | $1,190.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $607.16 | $1,157.32 |
| 07/13/2020 | LIEN | 2018 Redemption Payment | $-472.42 | $550.16 |
| 07/13/2020 | LIEN | 2018 Redemption Interest/Fee | $46.82 | $1,022.58 |
| 07/13/2020 | LIEN | 2017 Redemption Payment | $-519.87 | $975.76 |
| 07/13/2020 | LIEN | 2017 Redemption Interest/Fee | $93.75 | $1,495.63 |
| 07/13/2020 | LIEN | 2016 Redemption Payment | $-519.79 | $1,401.88 |
| 07/13/2020 | LIEN | 2016 Redemption Interest/Fee | $128.85 | $1,921.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $550.16 | $1,792.82 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $1,242.66 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-415.23 | $1,248.03 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $16.18 | $1,663.26 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $425.60 | $1,647.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.42 | $1,221.48 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-415.75 | $817.06 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $1,232.81 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $16.20 | $1,238.18 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $426.12 | $1,221.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $404.92 | $795.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $390.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $394.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-365.78 | $404.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.88 | $769.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $749.00 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $390.94 | $739.00 |
| 04/07/2017 | LIEN | 2015 Redemption Payment | $-417.51 | $348.06 |
| 04/07/2017 | LIEN | 2015 Redemption Interest/Fee | $29.64 | $765.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $348.06 | $735.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $387.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $397.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-362.71 | $401.03 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.71 | $763.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $743.03 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $387.87 | $733.03 |
| 02/26/2016 | LIEN | 2014 Redemption Payment | $-392.85 | $345.16 |
| 02/26/2016 | LIEN | 2014 Redemption Interest/Fee | $22.45 | $738.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $345.16 | $715.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $370.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-345.39 | $373.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $718.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.72 | $728.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $709.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $370.40 | $699.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.68 | $328.68 |
| 10/22/2014 | LIEN | 2013 Redemption Payment | $-353.22 | $0.00 |
| 10/22/2014 | LIEN | 2013 Redemption Interest/Fee | $8.62 | $353.22 |
| 10/22/2014 | LIEN | 2012 Redemption Payment | $-419.02 | $344.60 |
| 10/22/2014 | LIEN | 2012 Redemption Interest/Fee | $47.30 | $763.62 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $716.32 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-336.65 | $719.27 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $13.06 | $1,055.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $344.60 | $1,042.86 |
| 02/28/2014 | PAYMENT | 2012 - Bill Payment | $-3.17 | $698.26 |
| 02/28/2014 | PAYMENT | 2012 - Bill Payment | $-365.88 | $701.43 |
| 02/28/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,067.31 |
| 02/28/2014 | INTEREST | 2012 Interest/Penalty | $35.35 | $1,077.31 |
| 02/28/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,041.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.54 | $1,031.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $371.72 | $705.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.70 | $333.70 |
| 11/08/2012 | LIEN | 2011 Redemption Payment | $-385.67 | $0.00 |
| 11/08/2012 | LIEN | 2011 Redemption Interest/Fee | $13.21 | $385.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-350.46 | $372.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $722.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.84 | $732.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $713.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $372.46 | $703.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $330.62 | $330.62 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-403.66 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $19.22 | $403.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $384.44 | $384.44 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-404.00 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $15.54 | $404.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $388.46 | $388.46 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-399.25 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $11.63 | $399.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $387.62 | $387.62 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-405.41 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $11.81 | $405.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $393.60 | $393.60 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-484.19 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $9.49 | $484.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $474.70 | $474.70 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-456.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $456.46 | $456.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-562.77 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $5.57 | $562.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.20 | $557.20 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-274.08 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-274.08 | $274.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $548.16 | $548.16 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-64.17 | $0.00 |
| 09/03/2002 | INTEREST | 2001 Interest/Penalty | $3.09 | $64.17 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-62.32 | $61.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-50.33 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $1.47 | $50.33 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |