Tax Account 36-000-15-010
Owners
ZERCHER BURNELL D/ZERCHER PAMELA A
7 GLENEAGLE CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 36-000-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,056.63 |
| Taxed incl Special Assessments | $3,056.63 |
| Paid | $3,056.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,056.63 | $0.00 | $0.00 | $3,056.63 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,320.78 | $0.00 | $0.00 | $1,320.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,337.88 | $0.00 | $0.00 | $1,337.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $918.22 | $0.00 | $0.00 | $918.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $919.66 | $0.00 | $0.00 | $919.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $916.68 | $0.00 | $0.00 | $916.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $916.82 | $10.00 | $55.00 | $981.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $918.48 | $0.00 | $0.00 | $918.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ZERCHER HOLDINGS LLC CHECK 01453 C AD | $-3,056.63 | $0.00 |
| 01/19/2026 | Bill | ZERCHER BURNELL D/ZERCHER PAMELA A | $3,056.63 | $3,056.63 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.22 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.56 | $1,315.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,320.78 | $1,320.78 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-666.16 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.78 | $666.16 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.78 | $668.94 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-666.16 | $671.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,337.88 | $1,337.88 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-917.68 | $3.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $921.42 | $921.42 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-914.48 | $3.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $918.22 | $918.22 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.74 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-915.92 | $3.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $919.66 | $919.66 |
| 06/19/2020 | LIEN | 2018 Redemption Payment | $-1,092.44 | $0.00 |
| 06/19/2020 | LIEN | 2018 Redemption Interest/Fee | $96.62 | $1,092.44 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.74 | $995.82 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-912.94 | $999.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $916.68 | $1,912.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $995.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $999.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-967.86 | $1,009.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,977.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $55.00 | $1,967.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $995.82 | $1,912.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $916.82 | $916.82 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-914.74 | $3.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $918.48 | $918.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |