Tax Account 54-000-00-011
Owners
SAMPLE ALEXANDER LOGAN/MERRYMAN HANNAH CATHERINE
232 E 7TH ST
WALSENBURG, CO 81089-2104
Account Summary
| Account ID | 54-000-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49.44 |
| Taxed incl Special Assessments | $49.44 |
| Paid | $49.44 |
| 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 | $49.44 | $0.00 | $0.00 | $49.44 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $56.26 | $0.00 | $0.00 | $56.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $57.00 | $0.00 | $0.00 | $57.00 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $56.34 | $0.00 | $0.00 | $56.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $61.58 | $0.00 | $0.00 | $61.58 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $60.12 | $0.00 | $0.00 | $60.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $60.02 | $0.00 | $0.00 | $60.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $56.36 | $0.00 | $0.00 | $56.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $56.46 | $0.00 | $0.00 | $56.46 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $51.34 | $0.00 | $0.00 | $51.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $51.06 | $0.00 | $0.00 | $51.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $45.38 | $0.00 | $1.36 | $46.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $42.03 | $0.00 | $0.00 | $42.03 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $41.86 | $0.00 | $0.84 | $42.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $41.84 | $0.00 | $1.67 | $43.51 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $42.52 | $0.00 | $1.70 | $44.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $41.74 | $10.00 | $2.50 | $54.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $42.58 | $0.00 | $0.00 | $42.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $0.00 | $0.00 | $44.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $42.32 | $0.00 | $0.00 | $42.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $44.24 | $0.00 | $0.00 | $44.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $45.34 | $0.00 | $0.00 | $45.34 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $51.12 | $0.00 | $0.00 | $51.12 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $50.96 | $0.00 | $0.00 | $50.96 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $46.16 | $0.00 | $0.00 | $46.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $46.16 | $0.00 | $0.00 | $46.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $46.16 | $0.00 | $0.00 | $46.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $46.16 | $0.00 | $0.00 | $46.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $44.00 | $0.00 | $0.00 | $44.00 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001452 | $-49.44 | $0.00 |
| 01/19/2026 | Bill | SAMPLE ALEXANDER LOGAN/MERRYMAN HANNAH CATHERINE | $49.44 | $49.44 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-56.00 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $56.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.26 | $56.26 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-56.74 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $56.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.00 | $57.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-56.10 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $56.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $56.34 | $56.34 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-61.34 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $61.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $61.58 | $61.58 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-59.88 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $59.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.12 | $60.12 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-59.78 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $59.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.02 | $60.02 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-56.14 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56.36 | $56.36 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-56.24 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $56.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $56.46 | $56.46 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-51.18 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.34 | $51.34 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-50.90 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $50.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.06 | $51.06 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-46.60 | $0.14 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $1.36 | $46.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.38 | $45.38 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-44.86 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $44.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $45.00 | $45.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-41.90 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $41.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.03 | $42.03 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-42.70 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $0.84 | $42.70 |
| 06/21/2012 | LIEN | 2010 Redemption Payment | $-52.96 | $41.86 |
| 06/21/2012 | LIEN | 2010 Redemption Interest/Fee | $4.45 | $94.82 |
| 06/21/2012 | LIEN | 2009 Redemption Payment | $-58.66 | $90.37 |
| 06/21/2012 | LIEN | 2009 Redemption Interest/Fee | $9.44 | $149.03 |
| 06/21/2012 | LIEN | 2008 Redemption Payment | $-91.47 | $139.59 |
| 06/21/2012 | LIEN | 2008 Redemption Interest/Fee | $25.23 | $231.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.86 | $205.83 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-43.51 | $163.97 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $1.67 | $207.48 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $48.51 | $205.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $41.84 | $157.30 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-44.22 | $115.46 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $1.70 | $159.68 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $49.22 | $157.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $42.52 | $108.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $66.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-44.24 | $76.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.50 | $120.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $117.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $66.24 | $107.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.74 | $41.74 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-42.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42.58 | $42.58 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-23.19 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-23.19 | $23.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.38 | $46.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-22.41 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-22.41 | $22.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.82 | $44.82 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-23.45 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-23.45 | $23.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.90 | $46.90 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-23.09 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-23.09 | $23.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.18 | $46.18 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-22.39 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-22.39 | $22.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.78 | $44.78 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.82 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-20.82 | $20.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.64 | $41.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-21.00 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-21.00 | $21.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.00 | $42.00 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-21.16 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-21.16 | $21.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.32 | $42.32 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-22.12 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-22.12 | $22.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $44.24 | $44.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-22.67 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-22.67 | $22.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $45.34 | $45.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-25.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-25.56 | $25.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $51.12 | $51.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-25.48 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-25.48 | $25.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $50.96 | $50.96 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-23.08 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-23.08 | $23.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $46.16 | $46.16 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-23.08 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-23.08 | $23.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $46.16 | $46.16 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-23.08 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-23.08 | $23.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $46.16 | $46.16 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-23.08 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-23.08 | $23.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $46.16 | $46.16 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-22.00 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-22.00 | $22.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $44.00 | $44.00 |