Tax Account 36-000-15-013
Owners
ZERCHER BURNELL D/ZERCHER PAMELA A
7 GLENEAGLE CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 36-000-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 6650 ZERCHER RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,989.46 |
| Taxed incl Special Assessments | $3,989.46 |
| Paid | $3,989.46 |
| 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 | $3,989.46 | $0.00 | $0.00 | $3,989.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,703.24 | $0.00 | $0.00 | $2,703.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,738.52 | $0.00 | $0.00 | $2,738.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,343.20 | $0.00 | $0.00 | $3,343.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,425.70 | $0.00 | $0.00 | $3,425.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,328.26 | $0.00 | $0.00 | $3,328.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,318.60 | $0.00 | $0.00 | $3,318.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,752.66 | $0.00 | $0.00 | $2,752.66 | $0.00 | $0.00 | 7.7531 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.07 | 68.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .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 | $-3,989.46 | $0.00 |
| 01/19/2026 | Bill | ZERCHER BURNELL D/ZERCHER PAMELA A | $3,989.46 | $3,989.46 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,651.42 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-51.82 | $2,651.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,703.24 | $2,703.24 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-25.91 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.35 | $25.91 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.35 | $1,369.26 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.91 | $2,712.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,738.52 | $2,738.52 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-55.78 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,287.42 | $55.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,343.20 | $3,343.20 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,369.92 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-55.78 | $3,369.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,425.70 | $3,425.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,274.14 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-54.12 | $3,274.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,328.26 | $3,328.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3,264.48 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-54.12 | $3,264.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,318.60 | $3,318.60 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-44.58 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,708.08 | $44.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,752.66 | $2,752.66 |