Tax Account 95-320-06-026
Owners
MCKERCHER NATHAN N
678 N MANCOS DR
PUEBLO WEST, CO 81007-1275
Account Summary
| Account ID | 95-320-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 678 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.42 |
| Taxed incl Special Assessments | $2,389.42 |
| Paid | $2,389.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,389.42 | $0.00 | $0.00 | $2,389.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,092.66 | $0.00 | $0.00 | $2,092.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,116.70 | $0.00 | $0.00 | $2,116.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,838.24 | $0.00 | $0.00 | $1,838.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,884.70 | $0.00 | $0.00 | $1,884.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,538.20 | $0.00 | $0.00 | $1,538.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,533.92 | $0.00 | $0.00 | $1,533.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,347.36 | $0.00 | $0.00 | $1,347.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,348.98 | $0.00 | $0.00 | $1,348.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.70 | $0.00 | $0.00 | $1,264.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.18 | $0.00 | $0.00 | $1,254.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,156.38 | $0.00 | $0.00 | $1,156.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,148.88 | $0.00 | $0.00 | $1,148.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,279.76 | $0.00 | $0.00 | $1,279.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,257.74 | $0.00 | $0.00 | $1,257.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,277.14 | $0.00 | $0.00 | $1,277.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $30.00 | $14.21 | $281.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.00 | $11.75 | $217.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $1.93 | $194.63 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $2.89 | $75.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $282.98 | $0.00 | $0.00 | $282.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 216.42 | 246.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,194.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,194.71 | $1,194.71 |
| 01/19/2026 | BILL | MCKERCHER NATHAN N | $2,389.42 | $2,389.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $1,029.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $1,046.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.51 | $1,063.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,092.66 | $2,092.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.53 | $16.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $1,058.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.53 | $1,075.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,116.70 | $2,116.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-907.01 | $12.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $919.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-907.01 | $931.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,838.24 | $1,838.24 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-930.24 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $930.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $942.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.24 | $954.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,884.70 | $1,884.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-759.24 | $9.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-759.24 | $769.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $1,528.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,538.20 | $1,538.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $757.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.10 | $766.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $1,524.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,533.92 | $1,533.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-665.08 | $8.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $673.68 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-665.08 | $682.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,347.36 | $1,347.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-665.89 | $8.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $674.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-665.89 | $683.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,348.98 | $1,348.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.94 | $5.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $632.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.94 | $637.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,264.70 | $1,264.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $621.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.68 | $627.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $1,248.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.18 | $1,254.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-573.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $573.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $578.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-573.21 | $583.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,156.38 | $1,156.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-569.46 | $4.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-569.46 | $574.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $1,143.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,148.88 | $1,148.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-591.01 | $5.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $596.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-591.01 | $601.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,192.32 | $1,192.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-590.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-590.68 | $590.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,181.36 | $1,181.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-639.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-639.88 | $639.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,279.76 | $1,279.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-628.87 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-628.87 | $628.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,257.74 | $1,257.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-638.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-638.57 | $638.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,277.14 | $1,277.14 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-311.00 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $17.99 | $311.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $293.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $303.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $554.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $574.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $564.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $544.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $293.01 | $529.81 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $118.40 | $236.80 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 12/23/2005 | LIEN | 2004 Redemption Payment | $-236.37 | $0.00 |
| 12/23/2005 | LIEN | 2004 Redemption Interest/Fee | $14.76 | $236.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $221.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-207.61 | $231.61 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $439.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $429.22 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $221.61 | $417.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-194.63 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $1.93 | $194.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-75.11 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $2.89 | $75.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-246.42 | $36.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $282.98 | $282.98 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |