Tax Account 05-090-03-015
Owners
MERCADO JOSE
7 BLUE SKY CT
PUEBLO, CO 81001-1873
Account Summary
| Account ID | 05-090-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1485 FOURTH RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,800.38 |
| Taxed incl Special Assessments | $5,800.38 |
| Paid | $5,979.40 |
| 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 | 70AT (70AT) |
* 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 | $5,800.38 | $5.00 | $174.02 | $5,979.40 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,285.26 | $0.00 | $38.55 | $1,323.81 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,301.88 | $0.00 | $39.05 | $1,340.93 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $2,261.28 | $10.00 | $135.68 | $2,406.96 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $2,253.44 | $0.00 | $0.00 | $2,253.44 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $2,564.56 | $0.00 | $76.93 | $2,641.49 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $2,556.90 | $0.00 | $51.14 | $2,608.04 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $2,716.58 | $0.00 | $27.17 | $2,743.75 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $2,721.48 | $0.00 | $108.86 | $2,830.34 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $3,051.62 | $0.00 | $0.00 | $3,051.62 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $3,034.80 | $0.00 | $121.40 | $3,156.20 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $2,902.70 | $0.00 | $116.11 | $3,018.81 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $2,878.60 | $0.00 | $115.14 | $2,993.74 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $2,726.99 | $0.00 | $109.08 | $2,836.07 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $2,716.64 | $0.00 | $108.67 | $2,825.31 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $2,742.16 | $12.15 | $191.95 | $2,946.26 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1,210.02 | $0.00 | $0.00 | $1,210.02 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $596.24 | $0.00 | $23.85 | $620.09 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $608.12 | $10.80 | $36.49 | $655.41 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $717.42 | $0.00 | $0.00 | $717.42 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $693.52 | $0.00 | $0.00 | $693.52 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $710.78 | $0.00 | $14.22 | $725.00 | $0.00 | $0.00 | 9.1950 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000321 | $5,979.40 | $11,077.10 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-5,979.40 | $5,097.70 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $87.01 | $11,077.10 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $87.01 | $10,990.09 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $10,903.08 |
| 01/19/2026 | BILL | MERCADO JOSE | $5,800.38 | $10,898.08 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.41 | $5,097.70 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-8.40 | $6,413.11 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $38.55 | $6,421.51 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,328.81 | $6,382.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,285.26 | $5,054.15 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-8.40 | $3,768.89 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.53 | $3,777.29 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $39.05 | $5,109.82 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,345.93 | $5,070.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,301.88 | $3,724.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $2,422.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,387.25 | $2,432.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,819.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,829.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $135.68 | $4,819.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,422.96 | $4,684.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,261.28 | $2,261.28 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,244.28 | $9.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,253.44 | $2,253.44 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,630.78 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $2,630.78 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $76.93 | $2,641.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,564.56 | $2,564.56 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,597.43 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $2,597.43 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $51.14 | $2,608.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,556.90 | $2,556.90 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,732.58 | $11.17 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $27.17 | $2,743.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,716.58 | $2,716.58 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,818.84 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $2,818.84 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $108.86 | $2,830.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,721.48 | $2,721.48 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,042.46 | $9.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,051.62 | $3,051.62 |
| 12/27/2016 | LIEN | 2015 Redemption Payment | $-3,293.02 | $0.00 |
| 12/27/2016 | LIEN | 2015 Redemption Interest/Fee | $131.82 | $3,293.02 |
| 12/27/2016 | LIEN | 2014 Redemption Payment | $-3,452.53 | $3,161.20 |
| 12/27/2016 | LIEN | 2014 Redemption Interest/Fee | $428.72 | $6,613.73 |
| 12/27/2016 | LIEN | 2013 Redemption Payment | $-3,724.02 | $6,185.01 |
| 12/27/2016 | LIEN | 2013 Redemption Interest/Fee | $725.28 | $9,909.03 |
| 12/27/2016 | LIEN | 2012 Redemption Payment | $-3,812.54 | $9,183.75 |
| 12/27/2016 | LIEN | 2012 Redemption Interest/Fee | $971.47 | $12,996.29 |
| 12/27/2016 | LIEN | 2011 Redemption Payment | $-4,081.36 | $12,024.82 |
| 12/27/2016 | LIEN | 2011 Redemption Interest/Fee | $1,251.05 | $16,106.18 |
| 12/27/2016 | LIEN | 2010 Redemption Payment | $-4,494.92 | $14,855.13 |
| 12/27/2016 | LIEN | 2010 Redemption Interest/Fee | $1,536.66 | $19,350.05 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.53 | $17,813.39 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,146.67 | $17,822.92 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $121.40 | $20,969.59 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $3,161.20 | $20,848.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,034.80 | $17,686.99 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $14,652.19 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-3,009.66 | $14,661.34 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $116.11 | $17,671.00 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $3,023.81 | $17,554.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,902.70 | $14,531.08 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,984.59 | $11,628.38 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $14,612.97 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $115.14 | $14,622.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,998.74 | $14,506.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,878.60 | $11,508.24 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,827.45 | $8,629.64 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $11,457.09 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $109.08 | $11,465.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,841.07 | $11,356.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,726.99 | $8,515.56 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,825.31 | $5,788.57 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $108.67 | $8,613.88 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,830.31 | $8,505.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,716.64 | $5,674.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $2,958.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,934.11 | $2,970.41 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $5,904.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $191.95 | $5,892.37 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,958.26 | $5,700.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,742.16 | $2,742.16 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,210.02 | $0.00 |
| 03/15/2010 | LIEN | 2008 Redemption Payment | $-670.93 | $1,210.02 |
| 03/15/2010 | LIEN | 2008 Redemption Interest/Fee | $45.84 | $1,880.95 |
| 03/15/2010 | LIEN | 2007 Redemption Payment | $-784.54 | $1,835.11 |
| 03/15/2010 | LIEN | 2007 Redemption Interest/Fee | $117.13 | $2,619.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,210.02 | $2,502.52 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-620.09 | $1,292.50 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $23.85 | $1,912.59 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $625.09 | $1,888.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.24 | $1,263.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.61 | $667.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,312.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $36.49 | $1,322.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,286.33 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $667.41 | $1,275.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $608.12 | $608.12 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-717.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $717.42 | $717.42 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-693.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $693.52 | $693.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-725.00 | $0.00 |
| 06/08/2005 | INTEREST | 2004 Interest/Penalty | $14.22 | $725.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $710.78 | $710.78 |