Tax Account 05-254-32-003
Owners
MERCADO MIGUEL ANGEL
2834 LAKE AVE
PUEBLO, CO 81004
MERCADO REBECCA
Account Summary
| Account ID | 05-254-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 512 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $968.04 |
| Taxed incl Special Assessments | $968.04 |
| Paid | $968.04 |
| 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 | $968.04 | $0.00 | $0.00 | $968.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,029.02 | $0.00 | $0.00 | $1,029.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $497.84 | $0.00 | $0.00 | $497.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $420.92 | $0.00 | $0.00 | $420.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $420.82 | $0.00 | $0.00 | $420.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.30 | $0.00 | $3.00 | $303.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $303.30 | $0.00 | $0.00 | $303.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $298.62 | $0.00 | $0.00 | $298.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $291.50 | $0.00 | $0.00 | $291.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $292.14 | $0.00 | $0.00 | $292.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $374.86 | $0.00 | $0.00 | $374.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $362.34 | $0.00 | $0.00 | $362.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $447.70 | $0.00 | $0.00 | $447.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $455.74 | $0.00 | $0.00 | $455.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $8.49 | $433.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $10.00 | $28.44 | $444.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $358.20 | $0.00 | $3.58 | $361.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $353.18 | $10.00 | $21.19 | $384.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $433.58 | $0.00 | $0.00 | $433.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $391.36 | $0.00 | $0.00 | $391.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $308.82 | $0.00 | $0.00 | $308.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $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 | 20.51 | 20.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-484.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-484.02 | $484.02 |
| 01/19/2026 | BILL | MERCADO MIGUEL ANGEL | $968.04 | $968.04 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-495.11 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $495.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $509.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-495.11 | $523.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,018.16 | $1,018.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $500.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $514.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $528.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.02 | $1,029.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-236.58 | $4.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-236.58 | $241.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $477.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $482.48 | $482.48 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-488.52 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $488.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $497.84 | $497.84 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-413.16 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $413.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $420.92 | $420.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-206.53 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.88 | $206.53 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.88 | $210.41 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-206.53 | $214.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $420.82 | $420.82 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-297.10 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $297.10 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $3.00 | $303.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $300.30 | $300.30 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-297.16 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $297.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $303.30 | $303.30 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-295.66 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $295.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $299.76 | $299.76 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-294.52 | $4.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.62 | $298.62 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-143.76 | $1.99 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-143.76 | $145.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $289.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $291.50 | $291.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-144.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $144.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-144.08 | $146.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $290.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $292.14 | $292.14 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-369.78 | $5.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $374.86 | $374.86 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-362.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $362.34 | $362.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-221.80 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $443.60 | $443.60 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-215.06 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-215.06 | $215.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $430.12 | $430.12 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-447.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $447.70 | $447.70 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $455.74 | $455.74 |
| 09/19/2007 | LIEN | 2006 Redemption Payment | $-459.93 | $0.00 |
| 09/19/2007 | LIEN | 2006 Redemption Interest/Fee | $21.90 | $459.93 |
| 09/19/2007 | LIEN | 2005 Redemption Payment | $-517.44 | $438.03 |
| 09/19/2007 | LIEN | 2005 Redemption Interest/Fee | $68.70 | $955.47 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-433.03 | $886.77 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $8.49 | $1,319.80 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $438.03 | $1,311.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $424.54 | $873.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-434.74 | $448.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $883.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $893.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.44 | $883.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $448.74 | $855.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $406.30 | $406.30 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-361.78 | $0.00 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $3.58 | $361.78 |
| 05/25/2005 | LIEN | 2003 Redemption Payment | $-426.44 | $358.20 |
| 05/25/2005 | LIEN | 2003 Redemption Interest/Fee | $38.07 | $784.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $358.20 | $746.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-374.37 | $388.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $762.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.19 | $772.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $751.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $388.37 | $741.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.18 | $353.18 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-433.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $433.58 | $433.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-195.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-195.68 | $195.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $391.36 | $391.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $173.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $347.66 | $347.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-170.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-170.75 | $170.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $341.50 | $341.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-152.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-152.88 | $152.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $305.76 | $305.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-154.41 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-154.41 | $154.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $308.82 | $308.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $152.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $305.26 | $305.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $156.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.48 | $312.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $350.36 | $350.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $350.36 | $350.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $410.90 | $410.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $410.90 | $410.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-396.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.04 | $396.04 |