Tax Account 15-164-27-004
Owners
ERCUL JOHN P
11 LA HABRE DR
PUEBLO, CO 81005-3973
Account Summary
| Account ID | 15-164-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 11 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,368.75 |
| Taxed incl Special Assessments | $3,368.75 |
| Paid | $3,368.75 |
| 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 | $3,368.75 | $0.00 | $0.00 | $3,368.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,559.42 | $0.00 | $0.00 | $2,559.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,586.72 | $0.00 | $0.00 | $2,586.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,153.66 | $0.00 | $0.00 | $2,153.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,221.76 | $0.00 | $0.00 | $2,221.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,914.02 | $0.00 | $0.00 | $1,914.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,914.22 | $0.00 | $0.00 | $1,914.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,626.36 | $0.00 | $0.00 | $1,626.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,642.46 | $0.00 | $0.00 | $1,642.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,269.88 | $0.00 | $0.00 | $2,269.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,261.36 | $0.00 | $0.00 | $2,261.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,161.44 | $0.00 | $0.00 | $2,161.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,166.28 | $0.00 | $0.00 | $2,166.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,233.93 | $0.00 | $0.00 | $2,233.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,159.38 | $0.00 | $0.00 | $2,159.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,369.32 | $0.00 | $0.00 | $2,369.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,297.24 | $0.00 | $0.00 | $2,297.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,356.94 | $0.00 | $0.00 | $2,356.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,399.20 | $0.00 | $0.00 | $2,399.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,007.28 | $0.00 | $0.00 | $2,007.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,920.98 | $0.00 | $0.00 | $1,920.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,967.20 | $0.00 | $0.00 | $1,967.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,939.58 | $0.00 | $0.00 | $1,939.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,081.56 | $0.00 | $0.00 | $2,081.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,878.88 | $0.00 | $0.00 | $1,878.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,615.30 | $0.00 | $0.00 | $1,615.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,586.70 | $0.00 | $0.00 | $1,586.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,644.72 | $0.00 | $0.00 | $1,644.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,661.18 | $0.00 | $0.00 | $1,661.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,813.04 | $0.00 | $0.00 | $1,813.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,855.96 | $0.00 | $0.00 | $1,855.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,125.06 | $0.00 | $0.00 | $2,125.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $536.54 | $0.00 | $13.43 | $549.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.42 | 72.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.70 | 72.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.70 | 72.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.95 | 30.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,684.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,684.38 | $1,684.37 |
| 01/19/2026 | Bill | ERCUL JOHN P | $3,368.75 | $3,368.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.21 | $1,243.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.50 | $1,279.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.21 | $2,523.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,559.42 | $2,559.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.21 | $1,257.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.21 | $1,293.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.15 | $1,329.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,586.72 | $2,586.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.34 | $1,049.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.34 | $1,076.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.49 | $1,104.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,153.66 | $2,153.66 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-54.68 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,167.08 | $54.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,221.76 | $2,221.76 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-932.79 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-24.22 | $932.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.79 | $957.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.22 | $1,889.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,914.02 | $1,914.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-932.89 | $24.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.22 | $957.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-932.89 | $981.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,914.22 | $1,914.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-790.04 | $23.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.14 | $813.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-790.04 | $836.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,626.36 | $1,626.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-798.09 | $23.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-798.09 | $821.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.14 | $1,619.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,642.46 | $1,642.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.45 | $15.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.45 | $1,134.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.49 | $2,254.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,269.88 | $2,269.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.49 | $1,115.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.49 | $1,130.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.19 | $1,146.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,261.36 | $2,261.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,065.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $1,065.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $1,080.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,065.94 | $1,095.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,161.44 | $2,161.44 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.36 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $1,068.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.36 | $1,083.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $2,151.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,166.28 | $2,166.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,101.84 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.12 | $1,101.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.13 | $1,116.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,101.84 | $1,132.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,233.93 | $2,233.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,079.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,079.69 | $1,079.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,159.38 | $2,159.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.66 | $1,184.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,369.32 | $2,369.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,148.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,148.62 | $1,148.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,297.24 | $2,297.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.47 | $1,178.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,356.94 | $2,356.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,199.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,199.60 | $1,199.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,399.20 | $2,399.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.64 | $1,003.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,007.28 | $2,007.28 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-960.49 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-960.49 | $960.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,920.98 | $1,920.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-983.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-983.60 | $983.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,967.20 | $1,967.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-969.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-969.79 | $969.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,939.58 | $1,939.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,040.78 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,040.78 | $1,040.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,081.56 | $2,081.56 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-939.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-939.44 | $939.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,878.88 | $1,878.88 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,615.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,615.30 | $1,615.30 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,586.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,586.70 | $1,586.70 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,644.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,644.72 | $1,644.72 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,661.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,661.18 | $1,661.18 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,813.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,813.04 | $1,813.04 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,855.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,855.96 | $1,855.96 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,125.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,125.06 | $2,125.06 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-273.63 | $0.00 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-276.34 | $273.63 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $13.43 | $549.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $536.54 | $536.54 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |