Tax Account 06-142-10-003
Owners
MERCADO JOSE
7 BLUE SKY CT
PUEBLO, CO 81001-1873
Account Summary
| Account ID | 06-142-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 705 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $651.35 |
| Interest | $6.44 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $654.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $36.61 | $768.85 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $37.04 | $777.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $10.00 | $16.45 | $300.63 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $5.60 | $192.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $3.73 | $190.29 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $1.29 | $130.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $3.88 | $133.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $16.88 | $216.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $38.21 | $238.29 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $59.16 | $257.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $10.00 | $131.57 | $455.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $379.40 | $10.00 | $22.76 | $412.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MERCADO JOSE | $644.91 | $2,518.19 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.56 | $1,873.28 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-766.29 | $1,875.84 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $36.61 | $2,642.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $773.85 | $2,605.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $1,831.67 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-775.24 | $1,099.43 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.56 | $1,874.67 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $37.04 | $1,877.23 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $782.80 | $1,840.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $1,057.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $316.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-289.70 | $326.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $616.33 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $16.45 | $617.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $600.81 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $316.63 | $590.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-191.56 | $0.62 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $5.60 | $192.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-189.68 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $189.68 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $3.73 | $190.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-130.11 | $0.42 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $1.29 | $130.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-132.85 | $0.43 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.88 | $133.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 12/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 12/27/2016 | PAYMENT | 2015 - Bill Payment | $-216.28 | $0.52 |
| 12/27/2016 | PAYMENT | 2014 - Bill Payment | $-0.57 | $216.80 |
| 12/27/2016 | PAYMENT | 2014 - Bill Payment | $-237.72 | $217.37 |
| 12/27/2016 | PAYMENT | 2013 - Bill Payment | $-257.30 | $455.09 |
| 12/27/2016 | PAYMENT | 2013 - Bill Payment | $-0.62 | $712.39 |
| 12/27/2016 | PAYMENT | 2012 - Bill Payment | $-444.34 | $713.01 |
| 12/27/2016 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,157.35 |
| 12/27/2016 | PAYMENT | 2012 - Bill Payment | $-1.04 | $1,167.35 |
| 12/27/2016 | INTEREST | 2015 Interest/Penalty | $16.88 | $1,168.39 |
| 12/27/2016 | LIEN | 2015 County Held Redemption Payment | $-8.88 | $1,151.51 |
| 12/27/2016 | LIEN | 2015 County Held Redemption Interest/Fee | $8.88 | $1,160.39 |
| 12/27/2016 | INTEREST | 2014 Interest/Penalty | $38.21 | $1,151.51 |
| 12/27/2016 | LIEN | 2014 County Held Redemption Payment | $-30.21 | $1,113.30 |
| 12/27/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $30.21 | $1,143.51 |
| 12/27/2016 | INTEREST | 2013 Interest/Penalty | $59.16 | $1,113.30 |
| 12/27/2016 | LIEN | 2013 County Held Redemption Payment | $-51.21 | $1,054.14 |
| 12/27/2016 | LIEN | 2013 County Held Redemption Interest/Fee | $51.21 | $1,105.35 |
| 12/27/2016 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,054.14 |
| 12/27/2016 | INTEREST | 2012 Interest/Penalty | $131.57 | $1,044.14 |
| 12/27/2016 | LIEN | 2012 County Held Redemption Payment | $-119.74 | $912.57 |
| 12/27/2016 | LIEN | 2012 County Held Redemption Interest/Fee | $119.74 | $1,032.31 |
| 06/20/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $912.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $912.57 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $712.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.08 | $712.65 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $512.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.76 | $512.57 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $313.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-370.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $370.48 | $370.48 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-373.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $373.48 | $373.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-373.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.62 | $373.62 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-438.94 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $14.78 | $438.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.16 | $424.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $826.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.76 | $836.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $813.56 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $424.16 | $803.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $379.40 | $379.40 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |