Tax Account 06-132-10-005
Owners
MERCADO JUAN
626 S ROGERS DR
PUEBLO WEST, CO 81007-2773
Account Summary
| Account ID | 06-132-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 626 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,147.33 |
| Taxed incl Special Assessments | $2,147.33 |
| Paid | $2,147.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,147.33 | $0.00 | $0.00 | $2,147.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,913.46 | $0.00 | $0.00 | $1,913.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,935.44 | $0.00 | $19.35 | $1,954.79 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,538.70 | $0.00 | $0.00 | $1,538.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,577.74 | $0.00 | $0.00 | $1,577.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,302.68 | $0.00 | $0.00 | $1,302.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $938.82 | $0.00 | $0.00 | $938.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $939.96 | $0.00 | $0.00 | $939.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $887.86 | $0.00 | $0.00 | $887.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $799.46 | $0.00 | $0.00 | $799.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.37 | $0.00 | $0.00 | $855.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $847.50 | $0.00 | $0.00 | $847.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $930.98 | $0.00 | $0.00 | $930.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $938.68 | $0.00 | $0.00 | $938.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $832.16 | $0.00 | $0.00 | $832.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $845.00 | $0.00 | $0.00 | $845.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $768.78 | $0.00 | $0.00 | $768.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $800.32 | $0.00 | $0.00 | $800.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $787.36 | $0.00 | $0.00 | $787.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $803.74 | $0.00 | $0.00 | $803.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $751.34 | $0.00 | $0.00 | $751.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $792.94 | $0.00 | $0.00 | $792.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $687.37 | $0.00 | $0.00 | $687.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $702.34 | $0.00 | $0.00 | $702.34 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,073.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,073.67 | $1,073.66 |
| 01/19/2026 | Bill | MERCADO JUAN | $2,147.33 | $2,147.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-941.13 | $15.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $956.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-941.13 | $972.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,913.46 | $1,913.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,923.28 | $31.51 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $19.35 | $1,954.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,935.44 | $1,935.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-759.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $759.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $769.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-759.22 | $779.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,538.70 | $1,538.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-778.74 | $10.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $788.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-778.74 | $799.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,577.74 | $1,577.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.99 | $8.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $653.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.99 | $661.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,306.74 | $1,306.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-642.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $642.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $651.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-642.96 | $659.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,302.68 | $1,302.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-463.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $463.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $469.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-463.42 | $475.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $938.82 | $938.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-463.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $463.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-463.99 | $469.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $933.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $939.96 | $939.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-440.13 | $3.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $443.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-440.13 | $447.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $887.86 | $887.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-436.44 | $3.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.44 | $440.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $876.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $880.48 | $880.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-396.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $396.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $399.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.28 | $403.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $799.46 | $799.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-393.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $393.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-393.69 | $397.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $790.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $794.28 | $794.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-423.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $423.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-423.99 | $427.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $851.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.37 | $855.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-423.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-423.75 | $423.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $847.50 | $847.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-465.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-465.49 | $465.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $930.98 | $930.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-469.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-469.34 | $469.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $938.68 | $938.68 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-416.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-416.08 | $416.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $832.16 | $832.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-422.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-422.50 | $422.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $845.00 | $845.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-399.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-399.74 | $399.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $799.48 | $799.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-384.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-384.39 | $384.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.78 | $768.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-400.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-400.16 | $400.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $800.32 | $800.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-393.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-393.68 | $393.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $787.36 | $787.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-401.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-401.87 | $401.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $803.74 | $803.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-375.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-375.67 | $375.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $751.34 | $751.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-396.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-396.47 | $396.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $792.94 | $792.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-343.68 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-343.69 | $343.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.37 | $687.37 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-351.17 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-351.17 | $351.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $702.34 | $702.34 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-56.82 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-56.82 | $56.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $113.64 | $113.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |