Tax Account 36-000-15-011
Owners
ZERCHER BURNELL D/ZERCHER PAMELA A
7 GLENEAGLE CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 36-000-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,128.78 |
| Taxed incl Special Assessments | $3,128.78 |
| Paid | $3,128.78 |
| 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 | $3,128.78 | $0.00 | $0.00 | $3,128.78 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,331.72 | $0.00 | $0.00 | $1,331.72 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,348.98 | $0.00 | $0.00 | $1,348.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $932.36 | $0.00 | $0.00 | $932.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $929.14 | $0.00 | $0.00 | $929.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $930.58 | $0.00 | $0.00 | $930.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $927.66 | $0.00 | $0.00 | $927.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $927.80 | $10.00 | $55.67 | $993.47 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $929.46 | $0.00 | $0.00 | $929.46 | $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 | 13.42 | 13.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .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 | $-3,128.78 | $0.00 |
| 01/19/2026 | Bill | ZERCHER BURNELL D/ZERCHER PAMELA A | $3,128.78 | $3,128.78 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.10 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.62 | $1,326.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,331.72 | $1,331.72 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-671.68 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.81 | $671.68 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-671.68 | $674.49 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.81 | $1,346.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,348.98 | $1,348.98 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-928.58 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.78 | $928.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $932.36 | $932.36 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-925.36 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.78 | $925.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $929.14 | $929.14 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-926.80 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $926.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $930.58 | $930.58 |
| 06/19/2020 | LIEN | 2018 Redemption Payment | $-1,105.14 | $0.00 |
| 06/19/2020 | LIEN | 2018 Redemption Interest/Fee | $97.67 | $1,105.14 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $1,007.47 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-923.88 | $1,011.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $927.66 | $1,935.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-979.46 | $1,007.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,986.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $1,996.93 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,000.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $55.67 | $1,990.94 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,007.47 | $1,935.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $927.80 | $927.80 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-925.68 | $3.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $929.46 | $929.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |