Tax Account 04-193-10-072
Owners
MERCADO JOSE
7 BLUE SKY CT
PUEBLO, CO 81001-1873
Account Summary
| Account ID | 04-193-10-072 |
|---|---|
| Account Type | Real Estate |
| Location | 7 BLUE SKY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,262.77 |
| Taxed incl Special Assessments | $2,262.77 |
| Paid | $2,262.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,262.77 | $0.00 | $0.00 | $2,262.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,132.40 | $0.00 | $0.00 | $2,132.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,155.24 | $0.00 | $0.00 | $2,155.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,145.28 | $0.00 | $0.00 | $2,145.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,212.46 | $0.00 | $0.00 | $2,212.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,999.72 | $0.00 | $0.00 | $1,999.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,000.14 | $0.00 | $0.00 | $2,000.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,613.40 | $0.00 | $0.00 | $1,613.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,629.50 | $0.00 | $0.00 | $1,629.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,127.62 | $0.00 | $0.00 | $2,127.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,473.88 | $0.00 | $0.00 | $1,473.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,492.30 | $0.00 | $0.00 | $1,492.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,495.64 | $0.00 | $0.00 | $1,495.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,246.36 | $0.00 | $24.93 | $1,271.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,204.76 | $0.00 | $0.00 | $1,204.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,262.58 | $0.00 | $0.00 | $1,262.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,275.60 | $0.00 | $0.00 | $1,275.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,298.48 | $0.00 | $0.00 | $1,298.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,241.34 | $0.00 | $62.07 | $1,303.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,134.32 | $0.00 | $0.00 | $1,134.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,118.40 | $0.00 | $0.00 | $1,118.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,298.84 | $0.00 | $0.00 | $1,298.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,172.38 | $0.00 | $0.00 | $1,172.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,100.38 | $0.00 | $0.00 | $1,100.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,080.90 | $0.00 | $0.00 | $1,080.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,056.26 | $0.00 | $0.00 | $1,056.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 641.70 | 648.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,131.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,131.39 | $1,131.38 |
| 01/19/2026 | BILL | MERCADO JOSE | $2,262.77 | $2,262.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.87 | $25.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $1,066.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.87 | $1,091.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,132.40 | $2,132.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.29 | $25.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $1,077.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.29 | $1,102.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,155.24 | $2,155.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.92 | $20.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $1,072.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.92 | $1,093.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,145.28 | $2,145.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.51 | $20.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.51 | $1,106.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $2,191.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,212.46 | $2,212.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-981.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $981.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-981.39 | $999.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $1,981.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,999.72 | $1,999.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-981.60 | $18.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.47 | $1,000.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-981.60 | $1,018.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,000.14 | $2,000.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-790.22 | $16.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-790.22 | $806.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $1,596.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.40 | $1,613.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-798.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $798.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-798.27 | $814.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $1,613.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,629.50 | $1,629.50 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-729.62 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $729.62 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-324.09 | $739.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.62 | $1,063.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-324.09 | $1,793.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $2,117.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,127.62 | $2,127.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-726.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $726.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-726.84 | $736.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,463.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,473.88 | $1,473.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-735.94 | $10.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-735.94 | $746.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $1,482.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,492.30 | $1,492.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-737.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $737.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $747.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-737.61 | $758.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,495.64 | $1,495.64 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-17.22 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,254.07 | $17.22 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $24.93 | $1,271.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,246.36 | $1,246.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-602.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.38 | $602.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,204.76 | $1,204.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-631.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-631.29 | $631.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.58 | $1,262.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $611.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,223.80 | $1,223.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-637.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-637.80 | $637.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,275.60 | $1,275.60 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-649.24 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-649.24 | $649.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,298.48 | $1,298.48 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,303.41 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $62.07 | $1,303.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,241.34 | $1,241.34 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,187.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,187.98 | $1,187.98 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,134.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,134.32 | $1,134.32 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,118.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,118.40 | $1,118.40 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,298.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,298.84 | $1,298.84 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,172.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,172.38 | $1,172.38 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,100.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,100.38 | $1,100.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-540.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-540.45 | $540.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,080.90 | $1,080.90 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-522.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-522.90 | $522.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,045.80 | $1,045.80 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,056.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,056.26 | $1,056.26 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-172.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-172.98 | $172.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $333.32 | $333.32 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $40.09 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $60.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |