Tax Account 04-330-00-019
Owners
MERCADO JOSE
7 BLUESKY CT
PUEBLO, CO 81001
Account Summary
| Account ID | 04-330-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.42 |
| Taxed incl Special Assessments | $419.42 |
| Paid | $0.00 |
| Bill Total | $458.78 |
| Interest | $39.36 |
| Bill Balance | $429.42 |
| Prior Billed* | $429.42 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $146.42 | $0.00 | $5.86 | $152.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $35.80 | $10.00 | $2.50 | $48.30 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $78.28 | $10.00 | $4.70 | $92.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $80.10 | $0.00 | $2.40 | $82.50 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $25.03 | $10.00 | $1.50 | $36.53 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $25.27 | $0.00 | $0.00 | $25.27 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $25.50 | $0.00 | $0.77 | $26.27 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $25.54 | $0.00 | $0.00 | $25.54 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $28.18 | $0.00 | $0.00 | $28.18 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $28.06 | $0.00 | $0.00 | $28.06 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $41.68 | $0.00 | $0.00 | $41.68 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $41.42 | $0.00 | $0.00 | $41.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $132.28 | $0.00 | $0.00 | $132.28 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $770.04 | $0.00 | $0.00 | $770.04 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $919.70 | $0.00 | $0.00 | $919.70 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $927.10 | $0.00 | $0.00 | $927.10 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $516.24 | $0.00 | $0.00 | $516.24 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $523.90 | $0.00 | $0.00 | $523.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $496.44 | $0.00 | $0.00 | $496.44 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $947.46 | $0.00 | $0.00 | $947.46 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $949.04 | $0.00 | $0.00 | $949.04 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $937.62 | $0.00 | $0.00 | $937.62 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $883.84 | $0.00 | $0.00 | $883.84 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $737.08 | $0.00 | $0.00 | $737.08 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $701.44 | $0.00 | $0.00 | $701.44 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $716.20 | $0.00 | $0.00 | $716.20 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $661.88 | $0.00 | $0.00 | $661.88 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $645.22 | $0.00 | $0.00 | $645.22 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $617.04 | $0.00 | $0.00 | $617.04 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $617.04 | $0.00 | $0.00 | $617.04 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $578.42 | $0.00 | $26.03 | $604.45 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 101.00 | 102.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $429.42 |
| 07/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-180.87 | $419.42 |
| 07/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-91.18 | $600.29 |
| 07/31/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-165.30 | $691.47 |
| 07/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $16.88 | $856.77 |
| 07/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $23.59 | $839.89 |
| 07/31/2026 | LIEN | REDEMPTION FEE | $10.00 | $816.30 |
| 07/31/2026 | LIEN | 2022 REDEMPTION INTEREST | $46.32 | $806.30 |
| 07/31/2026 | LIEN | REDEMPTION FEE | $10.00 | $759.98 |
| 01/19/2026 | BILL | HAWKINS MERIJO/HAWKINS JUSTIN | $419.42 | $749.98 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $330.56 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-151.80 | $331.04 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $5.86 | $482.84 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $157.28 | $476.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $146.42 | $319.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-37.81 | $173.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.49 | $211.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $211.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2.50 | $221.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $219.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $64.30 | $209.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $35.80 | $144.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-81.94 | $108.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $190.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $200.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $201.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.70 | $191.96 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $108.98 | $187.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $78.28 | $78.28 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.01 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-81.49 | $1.01 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $2.40 | $82.50 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-61.32 | $80.10 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $10.79 | $141.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $80.10 | $130.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $50.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $50.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.19 | $60.87 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.50 | $87.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $85.56 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $50.53 | $75.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.03 | $25.03 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.95 | $0.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.27 | $25.27 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-25.94 | $0.33 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $0.77 | $26.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.50 | $25.50 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-25.22 | $0.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25.54 | $25.54 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-27.94 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $27.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.18 | $28.18 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-27.82 | $0.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.06 | $28.06 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-41.58 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $41.68 | $41.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-41.32 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $41.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $41.42 | $41.42 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-102.02 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-30.26 | $102.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $132.28 | $132.28 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $35.86 | $0.00 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-805.90 | $-35.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.04 | $770.04 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-919.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $919.70 | $919.70 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-927.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $927.10 | $927.10 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-516.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $516.24 | $516.24 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-523.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.90 | $523.90 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-496.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.44 | $496.44 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-947.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $947.46 | $947.46 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-949.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $949.04 | $949.04 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-937.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $937.62 | $937.62 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-482.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $482.96 | $482.96 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-883.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $883.84 | $883.84 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-737.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.08 | $737.08 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-667.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $667.12 | $667.12 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-701.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $701.44 | $701.44 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-716.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $716.20 | $716.20 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-661.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $661.88 | $661.88 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-645.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $645.22 | $645.22 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-617.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $617.04 | $617.04 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-617.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $617.04 | $617.04 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-615.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $615.10 | $615.10 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $619.08 | $619.08 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-604.45 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $26.03 | $604.45 |
| 01/01/1991 | BILL | 1990 Tax Bill | $578.42 | $578.42 |