Tax Account 14-082-10-002
Owners
MERCADO LIZBETT
2407 W 18TH ST
PUEBLO, CO 81003-1184
Account Summary
| Account ID | 14-082-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.08 |
| Taxed incl Special Assessments | $1,608.08 |
| Paid | $1,608.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,608.08 | $0.00 | $0.00 | $1,608.08 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,116.88 | $0.00 | $0.00 | $1,116.88 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $827.22 | $0.00 | $0.00 | $827.22 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $592.92 | $0.00 | $0.00 | $592.92 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,120.52 | $0.00 | $0.00 | $1,120.52 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $273.88 | $0.00 | $0.00 | $273.88 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $534.22 | $0.00 | $0.00 | $534.22 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $584.26 | $0.00 | $0.00 | $584.26 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $585.46 | $0.00 | $0.00 | $585.46 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $669.71 | $0.00 | $0.00 | $669.71 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $651.80 | $0.00 | $0.00 | $651.80 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $805.04 | $0.00 | $0.00 | $805.04 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $783.12 | $0.00 | $0.00 | $783.12 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $828.30 | $0.00 | $0.00 | $828.30 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $841.90 | $0.00 | $0.00 | $841.90 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $787.78 | $0.00 | $0.00 | $787.78 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $758.08 | $0.00 | $0.00 | $758.08 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $700.18 | $0.00 | $0.00 | $700.18 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $753.40 | $0.00 | $0.00 | $753.40 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $682.54 | $0.00 | $0.00 | $682.54 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $549.56 | $0.00 | $0.00 | $549.56 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $486.80 | $0.00 | $0.00 | $486.80 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $561.12 | $0.00 | $0.00 | $561.12 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $566.88 | $14.85 | $34.01 | $615.74 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $479.42 | $0.00 | $23.97 | $503.39 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $318.44 | $0.00 | $0.00 | $318.44 | $0.00 | $0.00 | 9.1241 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 479.00 | 509.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-804.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-804.04 | $804.04 |
| 01/19/2026 | BILL | MERCADO LIZBETT | $1,608.08 | $1,608.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-548.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.75 | $548.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.75 | $558.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-548.69 | $568.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,116.88 | $1,116.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-405.80 | $7.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-405.80 | $413.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.81 | $819.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $827.22 | $827.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-578.50 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $578.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $592.92 | $592.92 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-597.10 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $597.10 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-509.00 | $611.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,120.52 | $1,120.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-197.50 | $4.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-197.50 | $202.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $399.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $404.42 | $404.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-197.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $197.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $201.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-197.27 | $206.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $403.96 | $403.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-133.44 | $3.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.44 | $136.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $270.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.88 | $273.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-134.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $134.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-134.68 | $138.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $272.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.36 | $276.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-265.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $265.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-265.73 | $268.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $533.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $536.08 | $536.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-264.80 | $2.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $267.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-264.80 | $269.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $534.22 | $534.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-289.61 | $2.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $292.13 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-289.61 | $294.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $584.26 | $584.26 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-290.21 | $2.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-290.21 | $292.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $582.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $585.46 | $585.46 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-331.99 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $331.99 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-331.99 | $334.85 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $666.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $669.71 | $669.71 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-325.90 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-325.90 | $325.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $651.80 | $651.80 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-402.52 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-402.52 | $402.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $805.04 | $805.04 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-391.56 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-391.56 | $391.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $783.12 | $783.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-414.15 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-414.15 | $414.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $828.30 | $828.30 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-420.95 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-420.95 | $420.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $841.90 | $841.90 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-393.89 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-393.89 | $393.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.78 | $787.78 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-379.04 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-379.04 | $379.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $758.08 | $758.08 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-354.66 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-354.66 | $354.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $709.32 | $709.32 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-350.09 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-350.09 | $350.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $700.18 | $700.18 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-376.70 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-376.70 | $376.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $753.40 | $753.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-341.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-341.27 | $341.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $682.54 | $682.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-274.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-274.78 | $274.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.56 | $549.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-243.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.40 | $243.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $486.80 | $486.80 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-561.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $561.12 | $561.12 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-648.43 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $28.69 | $648.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-600.89 | $619.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,220.63 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $34.01 | $1,235.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,201.47 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $619.74 | $1,186.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $566.88 | $566.88 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-503.39 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $23.97 | $503.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.42 | $479.42 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-318.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $318.44 | $318.44 |