Tax Account 14-152-03-005

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Owners

MERCER KENNA RAE
1194 30TH LN
PUEBLO, CO 81006-9525

Account Summary

Account ID	14-152-03-005
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

14-152-03-005

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$290.71
Taxed incl Special Assessments	$290.71
Paid	$0.00
Bill Total	$302.33
Interest	$11.62
Bill Balance	$290.71
Prior Billed*	$290.71
Total Account Balance**
Ad Valorem Tax Rate	107.316
Tax District	70SA (70SA)

Description

2025 Real Estate Taxes

Taxes

$290.71

Taxed incl Special Assessments

$290.71

Paid

$0.00

Bill Total

$302.33

Interest

$11.62

Bill Balance

$290.71

Prior Billed*

$290.71

Total Account Balance**

Ad Valorem Tax Rate

107.316

Tax District

70SA (70SA)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$145.36	$8.72	$154.08	$0.00	$154.08	$154.08	$154.08
Balance	04/30/2026	$290.71	$11.62	$302.33	$0.00	$302.33	$302.33	$302.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.20	$14.00	$17.48	$0.00	$322.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$294.42	$0.00	$14.73	$309.15	$0.00	$0.00	10.5195	70SA
2022 REAL ESTATE TAXES	$303.42	$0.00	$3.04	$306.46	$0.00	$0.00	10.4306	70SA
2021 REAL ESTATE TAXES	$308.28	$10.00	$18.50	$336.78	$0.00	$0.00	10.5987	70SA
2020 REAL ESTATE TAXES	$123.58	$0.00	$1.23	$124.81	$0.00	$0.00	10.6212	70SA
2019 REAL ESTATE TAXES	$121.22	$0.00	$2.43	$123.65	$0.00	$0.00	10.4189	70SA
2018 REAL ESTATE TAXES	$121.28	$10.00	$7.28	$138.56	$0.00	$0.00	10.4243	70SA
2017 REAL ESTATE TAXES	$124.26	$0.00	$0.00	$124.26	$0.00	$0.00	10.6808	70SA
2016 REAL ESTATE TAXES	$124.82	$0.00	$2.50	$127.32	$0.00	$0.00	10.7352	70SA
2015 REAL ESTATE TAXES	$124.04	$0.00	$0.00	$124.04	$0.00	$0.00	10.6691	70SA
2014 REAL ESTATE TAXES	$124.00	$0.00	$4.96	$128.96	$0.00	$0.00	10.6645	70SA
2013 REAL ESTATE TAXES	$123.24	$0.00	$4.93	$128.17	$0.00	$0.00	10.6002	70SA
2012 REAL ESTATE TAXES	$123.69	$10.00	$8.64	$142.33	$0.00	$0.00	10.6399	70SA
2011 REAL ESTATE TAXES	$123.44	$0.00	$6.17	$129.61	$0.00	$0.00	10.6404	70SA
2010 REAL ESTATE TAXES	$124.54	$0.00	$6.23	$130.77	$0.00	$0.00	10.7354	70SA
2009 REAL ESTATE TAXES	$125.32	$0.00	$5.01	$130.33	$0.00	$0.00	10.8024	70SA
2008 REAL ESTATE TAXES	$125.54	$10.00	$9.98	$145.52	$0.00	$0.00	10.8224	70SA
2007 REAL ESTATE TAXES	$127.12	$0.00	$5.08	$132.20	$0.00	$0.00	10.9580	70SA
2006 REAL ESTATE TAXES	$135.66	$0.00	$0.00	$135.66	$0.00	$0.00	11.6949	70SA
2005 REAL ESTATE TAXES	$132.02	$0.00	$3.96	$135.98	$0.00	$0.00	11.3810	70SA
2004 REAL ESTATE TAXES	$140.84	$0.00	$5.63	$146.47	$0.00	$0.00	12.1415	70SA
2003 REAL ESTATE TAXES	$139.20	$10.00	$8.35	$157.55	$0.00	$0.00	12.0004	70SA
2002 REAL ESTATE TAXES	$135.46	$10.00	$24.38	$169.84	$0.00	$0.00	11.6774	70SA
2001 REAL ESTATE TAXES	$128.10	$0.00	$2.56	$130.66	$0.00	$0.00	11.0422	70SA
2000 REAL ESTATE TAXES	$127.18	$10.00	$7.63	$144.81	$0.00	$0.00	10.9640	70SA
1999 REAL ESTATE TAXES	$115.52	$0.00	$0.00	$115.52	$0.00	$0.00	9.9588	70SA
1998 REAL ESTATE TAXES	$33.74	$0.00	$0.67	$34.41	$0.00	$0.00	10.2233	70SA
1997 REAL ESTATE TAXES	$33.98	$0.00	$0.68	$34.66	$0.00	$0.00	10.2968	70SA
1996 REAL ESTATE TAXES	$37.34	$12.15	$2.24	$51.73	$0.00	$0.00	11.3129	70SA
1995 REAL ESTATE TAXES	$36.44	$0.00	$0.00	$36.44	$0.00	$0.00	11.0402	70SA
1994 REAL ESTATE TAXES	$33.86	$0.00	$0.00	$33.86	$0.00	$0.00	10.2589	70SA
1993 REAL ESTATE TAXES	$33.86	$0.00	$0.00	$33.86	$0.00	$0.00	10.2589	70SA
1992 REAL ESTATE TAXES	$33.86	$0.00	$0.00	$33.86	$0.00	$0.00	10.2600	70SA
1991 REAL ESTATE TAXES	$34.08	$0.00	$0.00	$34.08	$0.00	$0.00	10.3235	70SA
1990 REAL ESTATE TAXES	$32.40	$0.00	$0.00	$32.40	$0.00	$0.00	9.8143	7SA

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.91	.00	.92	.92
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.91	.00	.92	.92
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	MERCER KENNA RAE	$290.71	$1,278.32
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$987.61
11/04/2025	INTEREST	2024 Interest/Penalty	$17.48	$977.61
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$960.13
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$960.13
01/01/2025	BILL	2024 Tax Bill	$291.20	$956.13
09/11/2024	PAYMENT	2023 - Bill Payment	$-0.97	$664.93
09/11/2024	PAYMENT	2023 - Bill Payment	$-308.18	$665.90
09/11/2024	INTEREST	2023 Interest/Penalty	$14.73	$974.08
06/20/2024	LIEN	2023 Tax Lien	$314.15	$959.35
01/01/2024	BILL	2023 Tax Bill	$294.42	$645.20
05/15/2023	PAYMENT	2022 - Bill Payment	$-305.53	$350.78
05/15/2023	PAYMENT	2022 - Bill Payment	$-0.93	$656.31
05/15/2023	INTEREST	2022 Interest/Penalty	$3.04	$657.24
01/01/2023	BILL	2022 Tax Bill	$303.42	$654.20
10/31/2022	PAYMENT	2021 - Bill Payment	$-325.80	$350.78
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$676.58
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.98	$686.58
10/31/2022	INTEREST	2021 Interest/Penalty	$18.50	$687.56
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$669.06
10/17/2022	LIEN	2021 Tax Lien	$350.78	$659.06
01/01/2022	BILL	2021 Tax Bill	$308.28	$308.28
05/27/2021	PAYMENT	2020 - Bill Payment	$-0.36	$0.00
05/27/2021	PAYMENT	2020 - Bill Payment	$-124.45	$0.36
05/27/2021	INTEREST	2020 Interest/Penalty	$1.23	$124.81
05/27/2021	LIEN	2019 Redemption Payment	$-144.08	$123.58
05/27/2021	LIEN	2019 Redemption Interest/Fee	$15.43	$267.66
05/27/2021	LIEN	2018 Redemption Payment	$-190.07	$252.23
05/27/2021	LIEN	2018 Redemption Interest/Fee	$37.51	$442.30
01/01/2021	BILL	2020 Tax Bill	$123.58	$404.79
06/23/2020	PAYMENT	2019 - Bill Payment	$-123.28	$281.21
06/23/2020	PAYMENT	2019 - Bill Payment	$-0.37	$404.49
06/23/2020	INTEREST	2019 Interest/Penalty	$2.43	$404.86
06/20/2020	LIEN	2019 Tax Lien	$128.65	$402.43
01/01/2020	BILL	2019 Tax Bill	$121.22	$273.78
10/31/2019	PAYMENT	2018 - Bill Payment	$-128.18	$152.56
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.38	$280.74
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$281.12
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$291.12
10/31/2019	INTEREST	2018 Interest/Penalty	$7.28	$281.12
10/22/2019	LIEN	2018 Tax Lien	$152.56	$273.84
01/01/2019	BILL	2018 Tax Bill	$121.28	$121.28
04/12/2018	PAYMENT	2017 - Bill Payment	$-0.36	$0.00
04/12/2018	PAYMENT	2017 - Bill Payment	$-123.90	$0.36
01/01/2018	BILL	2017 Tax Bill	$124.26	$124.26
06/22/2017	PAYMENT	2016 - Bill Payment	$-127.03	$0.00
06/22/2017	PAYMENT	2016 - Bill Payment	$-0.29	$127.03
06/22/2017	INTEREST	2016 Interest/Penalty	$2.50	$127.32
01/01/2017	BILL	2016 Tax Bill	$124.82	$124.82
02/25/2016	PAYMENT	2015 - Bill Payment	$-123.76	$0.00
02/25/2016	PAYMENT	2015 - Bill Payment	$-0.28	$123.76
01/01/2016	BILL	2015 Tax Bill	$124.04	$124.04
09/24/2015	LIEN	2014 Tax Lien - Canceled	$-133.96	$0.00
09/24/2015	LIEN	2013 Tax Lien - Canceled	$-133.17	$133.96
09/24/2015	LIEN	2012 Tax Lien - Canceled	$-158.33	$267.13
09/24/2015	LIEN	2011 Tax Lien - Canceled	$-134.61	$425.46
09/24/2015	LIEN	2010 Tax Lien - Canceled	$-135.77	$560.07
09/24/2015	LIEN	2009 Tax Lien - Canceled	$-135.33	$695.84
09/24/2015	LIEN	2008 Tax Lien - Canceled	$-151.07	$831.17
08/26/2015	PAYMENT	2014 - Bill Payment	$-128.67	$982.24
08/26/2015	PAYMENT	2014 - Bill Payment	$-0.29	$1,110.91
08/26/2015	INTEREST	2014 Interest/Penalty	$4.96	$1,111.20
06/20/2015	LIEN	2014 Tax Lien	$133.96	$1,106.24
01/01/2015	BILL	2014 Tax Bill	$124.00	$972.28
08/29/2014	PAYMENT	2013 - Bill Payment	$-127.88	$848.28
08/29/2014	PAYMENT	2013 - Bill Payment	$-0.29	$976.16
08/29/2014	INTEREST	2013 Interest/Penalty	$4.93	$976.45
06/20/2014	LIEN	2013 Tax Lien	$133.17	$971.52
01/01/2014	BILL	2013 Tax Bill	$123.24	$838.35
10/31/2013	PAYMENT	2012 - Bill Payment	$-10.00	$715.11
10/31/2013	PAYMENT	2012 - Bill Payment	$-0.29	$725.11
10/31/2013	PAYMENT	2012 - Bill Payment	$-132.04	$725.40
10/31/2013	INTEREST	2012 Interest/Penalty	$8.64	$857.44
10/31/2013	INTEREST	2012 Interest/Penalty	$10.00	$848.80
10/31/2013	LIEN	2012 County Held Redemption Payment	$-8.21	$838.80
10/31/2013	LIEN	2012 County Held Redemption Interest/Fee	$8.21	$847.01
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$838.80
06/20/2013	LIEN	2012 Tax Lien	$158.33	$838.80
01/01/2013	BILL	2012 Tax Bill	$123.69	$680.47
09/05/2012	PAYMENT	2011 - Bill Payment	$-129.61	$556.78
09/05/2012	INTEREST	2011 Interest/Penalty	$6.17	$686.39
06/20/2012	LIEN	2011 Tax Lien	$134.61	$680.22
01/01/2012	BILL	2011 Tax Bill	$123.44	$545.61
09/12/2011	PAYMENT	2010 - Bill Payment	$-130.77	$422.17
09/12/2011	INTEREST	2010 Interest/Penalty	$6.23	$552.94
06/20/2011	LIEN	2010 Tax Lien	$135.77	$546.71
01/01/2011	BILL	2010 Tax Bill	$124.54	$410.94
08/31/2010	PAYMENT	2009 - Bill Payment	$-130.33	$286.40
08/31/2010	INTEREST	2009 Interest/Penalty	$5.01	$416.73
06/20/2010	LIEN	2009 Tax Lien	$135.33	$411.72
01/01/2010	BILL	2009 Tax Bill	$125.32	$276.39
11/02/2009	PAYMENT	2008 - Bill Payment	$-135.52	$151.07
11/02/2009	PAYMENT	2008 - Bill Payment	$-10.00	$286.59
11/02/2009	INTEREST	2008 Interest/Penalty	$9.98	$296.59
11/02/2009	INTEREST	2008 Interest/Penalty	$10.00	$286.61
10/16/2009	LIEN	2008 Tax Lien	$151.07	$276.61
01/01/2009	BILL	2008 Tax Bill	$125.54	$125.54
08/14/2008	PAYMENT	2007 - Bill Payment	$-132.20	$0.00
08/14/2008	INTEREST	2007 Interest/Penalty	$5.08	$132.20
01/01/2008	BILL	2007 Tax Bill	$127.12	$127.12
01/31/2007	PAYMENT	2006 - Bill Payment	$-135.66	$0.00
01/01/2007	BILL	2006 Tax Bill	$135.66	$135.66
07/14/2006	PAYMENT	2005 - Bill Payment	$-135.98	$0.00
07/14/2006	INTEREST	2005 Interest/Penalty	$3.96	$135.98
07/14/2006	LIEN	2004 Redemption Payment	$-169.65	$132.02
07/14/2006	LIEN	2004 Redemption Interest/Fee	$18.18	$301.67
07/14/2006	LIEN	2003 Redemption Payment	$-204.09	$283.49
07/14/2006	LIEN	2003 Redemption Interest/Fee	$42.54	$487.58
07/14/2006	LIEN	2002 Redemption Payment	$-219.08	$445.04
07/14/2006	LIEN	2002 Redemption Interest/Fee	$45.24	$664.12
01/01/2006	BILL	2005 Tax Bill	$132.02	$618.88
08/18/2005	PAYMENT	2004 - Bill Payment	$-146.47	$486.86
08/18/2005	INTEREST	2004 Interest/Penalty	$5.63	$633.33
06/20/2005	LIEN	2004 Tax Lien	$151.47	$627.70
01/01/2005	BILL	2004 Tax Bill	$140.84	$476.23
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$335.39
10/21/2004	PAYMENT	2003 - Bill Payment	$-147.55	$345.39
10/21/2004	PAYMENT	2002 - Bill Payment	$-10.00	$492.94
10/21/2004	PAYMENT	2002 - Bill Payment	$-159.84	$502.94
10/21/2004	INTEREST	2003 Interest/Penalty	$8.35	$662.78
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$654.43
10/21/2004	INTEREST	2002 Interest/Penalty	$10.00	$644.43
10/21/2004	INTEREST	2002 Interest/Penalty	$24.38	$634.43
10/19/2004	LIEN	2003 Tax Lien	$161.55	$610.05
10/19/2004	LIEN	2002 Tax Lien	$173.84	$448.50
01/01/2004	BILL	2003 Tax Bill	$139.20	$274.66
01/01/2003	BILL	2002 Tax Bill	$135.46	$135.46
06/27/2002	PAYMENT	2001 - Bill Payment	$-130.66	$0.00
06/27/2002	INTEREST	2001 Interest/Penalty	$2.56	$130.66
06/27/2002	LIEN	2000 Redemption Payment	$-169.20	$128.10
06/27/2002	LIEN	2000 Redemption Interest/Fee	$20.39	$297.30
01/01/2002	BILL	2001 Tax Bill	$128.10	$276.91
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$148.81
10/26/2001	PAYMENT	2000 - Bill Payment	$-134.81	$158.81
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$293.62
10/26/2001	INTEREST	2000 Interest/Penalty	$7.63	$283.62
10/23/2001	LIEN	2000 Tax Lien	$148.81	$275.99
01/01/2001	BILL	2000 Tax Bill	$127.18	$127.18
04/25/2000	PAYMENT	1999 - Bill Payment	$-115.52	$0.00
01/01/2000	BILL	1999 Tax Bill	$115.52	$115.52
10/22/1999	LIEN	1998 Redemption Payment	$-41.71	$0.00
10/22/1999	LIEN	1998 Redemption Interest/Fee	$2.30	$41.71
10/22/1999	LIEN	1997 Redemption Payment	$-47.53	$39.41
10/22/1999	LIEN	1997 Redemption Interest/Fee	$7.87	$86.94
10/22/1999	LIEN	1996 Redemption Payment	$-78.99	$79.07
10/22/1999	LIEN	1996 Redemption Interest/Fee	$23.26	$158.06
06/30/1999	PAYMENT	1998 - Bill Payment	$-34.41	$134.80
06/30/1999	INTEREST	1998 Interest/Penalty	$0.67	$169.21
06/20/1999	LIEN	1998 Tax Lien	$39.41	$168.54
01/01/1999	BILL	1998 Tax Bill	$33.74	$129.13
07/02/1998	PAYMENT	1997 - Bill Payment	$-34.66	$95.39
07/02/1998	INTEREST	1997 Interest/Penalty	$0.68	$130.05
06/20/1998	LIEN	1997 Tax Lien	$39.66	$129.37
01/01/1998	BILL	1997 Tax Bill	$33.98	$89.71
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$55.73
10/23/1997	PAYMENT	1996 - Bill Payment	$-39.58	$67.88
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$107.46
10/23/1997	INTEREST	1996 Interest/Penalty	$2.24	$95.31
10/21/1997	LIEN	1996 Tax Lien	$55.73	$93.07
01/01/1997	BILL	1996 Tax Bill	$37.34	$37.34
06/25/1996	PAYMENT	1995 - Bill Payment	$-18.22	$0.00
02/26/1996	PAYMENT	1995 - Bill Payment	$-18.22	$18.22
01/01/1996	BILL	1995 Tax Bill	$36.44	$36.44
06/21/1995	PAYMENT	1994 - Bill Payment	$-16.93	$0.00
02/23/1995	PAYMENT	1994 - Bill Payment	$-16.93	$16.93
01/01/1995	BILL	1994 Tax Bill	$33.86	$33.86
06/15/1994	PAYMENT	1993 - Bill Payment	$-16.93	$0.00
03/03/1994	PAYMENT	1993 - Bill Payment	$-16.93	$16.93
01/01/1994	BILL	1993 Tax Bill	$33.86	$33.86
05/03/1993	PAYMENT	1992 - Bill Payment	$-33.86	$0.00
01/01/1993	BILL	1992 Tax Bill	$33.86	$33.86
06/17/1992	PAYMENT	1991 - Bill Payment	$-17.04	$0.00
03/04/1992	PAYMENT	1991 - Bill Payment	$-17.04	$17.04
01/01/1992	BILL	1991 Tax Bill	$34.08	$34.08
07/31/1991	PAYMENT	1990 - Bill Payment	$-16.20	$0.00
03/01/1991	PAYMENT	1990 - Bill Payment	$-16.20	$16.20
01/01/1991	BILL	1990 Tax Bill	$32.40	$32.40

Tax Account 14-152-03-005

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement