Tax Account 04-193-16-010
Owners
MERCADO WILLIAM JR
14 FULL MOON CT
PUEBLO, CO 81001-1870
MERCADO MARY
Account Summary
| Account ID | 04-193-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 14 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,386.26 |
| Taxed incl Special Assessments | $2,386.26 |
| Paid | $2,386.26 |
| 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 | $2,386.26 | $0.00 | $0.00 | $2,386.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,663.20 | $0.00 | $0.00 | $2,663.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,691.74 | $0.00 | $0.00 | $2,691.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,120.46 | $0.00 | $0.00 | $2,120.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,188.52 | $0.00 | $0.00 | $2,188.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,060.28 | $0.00 | $0.00 | $2,060.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,061.02 | $0.00 | $0.00 | $2,061.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,674.28 | $0.00 | $0.00 | $1,674.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,691.00 | $0.00 | $0.00 | $1,691.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,594.18 | $0.00 | $0.00 | $1,594.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,588.20 | $0.00 | $0.00 | $1,588.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,639.66 | $0.00 | $0.00 | $1,639.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,643.34 | $0.00 | $0.00 | $1,643.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,780.69 | $0.00 | $0.00 | $1,780.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,721.26 | $0.00 | $0.00 | $1,721.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,826.66 | $0.00 | $0.00 | $1,826.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,770.54 | $0.00 | $0.00 | $1,770.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,643.74 | $0.00 | $0.00 | $1,643.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,673.22 | $0.00 | $0.00 | $1,673.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,553.38 | $0.00 | $0.00 | $1,553.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,486.62 | $0.00 | $0.00 | $1,486.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,519.92 | $0.00 | $0.00 | $1,519.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,498.58 | $0.00 | $0.00 | $1,498.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,628.06 | $0.00 | $0.00 | $1,628.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,469.54 | $0.00 | $0.00 | $1,469.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,218.46 | $0.00 | $0.00 | $1,218.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.87 | 24.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000007485 | $-2,386.26 | $0.00 |
| 03/11/2026 | ADJUSTMENT | GAVIN TAMI D/GAVIN TROY ADJ VOIDED PAYMENT: 7433734. REASON: CREDIT CARD REJECT (NO FEE) | $2,386.26 | $2,386.26 |
| 03/06/2026 | PAYMENT | GAVIN TAMI D/GAVIN TROY PAYIT PAID BY PAYMENT PROVIDER API | $-2,386.26 | $0.00 |
| 01/19/2026 | BILL | GAVIN TAMI D/GAVIN TROY | $2,386.26 | $2,386.26 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,601.70 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-61.50 | $2,601.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,663.20 | $2,663.20 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-30.75 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.12 | $30.75 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.75 | $1,345.87 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.12 | $1,376.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,691.74 | $2,691.74 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.75 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-20.48 | $1,039.75 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.75 | $1,060.23 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-20.48 | $2,099.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,120.46 | $2,120.46 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-40.96 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,147.56 | $40.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,188.52 | $2,188.52 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.03 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.11 | $19.03 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.03 | $1,030.14 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.11 | $1,049.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,060.28 | $2,060.28 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-19.03 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.48 | $19.03 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.03 | $1,030.51 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.48 | $1,049.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,061.02 | $2,061.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-820.04 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.10 | $820.04 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-820.04 | $837.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.10 | $1,657.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,674.28 | $1,674.28 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-828.40 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $828.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $845.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-828.40 | $862.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,691.00 | $1,691.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-786.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $786.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-786.21 | $797.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $1,583.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,594.18 | $1,594.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-783.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $783.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-783.22 | $794.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $1,577.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,588.20 | $1,588.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-808.62 | $11.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-808.62 | $819.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $1,628.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,639.66 | $1,639.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-810.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.21 | $810.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.21 | $821.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-810.46 | $832.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,643.34 | $1,643.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-878.29 | $12.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-878.29 | $890.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.06 | $1,768.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,780.69 | $1,780.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-860.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-860.63 | $860.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,721.26 | $1,721.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-913.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-913.33 | $913.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,826.66 | $1,826.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-885.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-885.27 | $885.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,770.54 | $1,770.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-821.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-821.87 | $821.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,643.74 | $1,643.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-836.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-836.61 | $836.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,673.22 | $1,673.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-776.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-776.69 | $776.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,553.38 | $1,553.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-743.31 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-743.31 | $743.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,486.62 | $1,486.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-759.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-759.96 | $759.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,519.92 | $1,519.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-749.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-749.29 | $749.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,498.58 | $1,498.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-814.03 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-814.03 | $814.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,628.06 | $1,628.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-734.77 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-734.77 | $734.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,469.54 | $1,469.54 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-609.23 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-609.23 | $609.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,218.46 | $1,218.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $290.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $581.52 | $581.52 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-231.42 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-231.42 | $231.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-413.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |