Tax Account 15-013-14-012
Owners
MERCADO JOSE
7 BLUE SKY
PUEBLO, CO 81001
Account Summary
| Account ID | 15-013-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,246.43 |
| Taxed incl Special Assessments | $1,246.43 |
| Paid | $0.00 |
| Bill Total | $1,258.89 |
| Interest | $12.46 |
| Bill Balance | $1,246.43 |
| Prior Billed* | $1,246.43 |
| Total Account Balance** | $1,265.13 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,164.84 | $0.00 | $0.00 | $1,164.84 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,172.00 | $0.00 | $0.00 | $1,172.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,082.10 | $0.00 | $0.00 | $1,082.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $931.98 | $0.00 | $0.00 | $931.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $691.48 | $0.00 | $0.00 | $691.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $692.32 | $0.00 | $6.93 | $699.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.98 | $0.00 | $21.68 | $563.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $547.38 | $0.00 | $21.89 | $569.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $498.92 | $10.00 | $29.94 | $538.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $497.04 | $0.00 | $19.88 | $516.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $528.12 | $0.00 | $21.13 | $549.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $529.30 | $10.00 | $31.75 | $571.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $640.78 | $0.00 | $0.00 | $640.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $840.96 | $0.00 | $0.00 | $840.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $815.56 | $10.00 | $48.93 | $874.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $860.26 | $0.00 | $0.00 | $860.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $875.70 | $0.00 | $4.38 | $880.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $789.42 | $0.00 | $0.00 | $789.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $755.48 | $10.00 | $37.77 | $803.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.00 | $0.00 | $29.40 | $764.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $724.68 | $10.00 | $18.12 | $752.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $814.98 | $0.00 | $32.60 | $847.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $735.62 | $10.00 | $44.14 | $789.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $620.70 | $10.00 | $37.24 | $667.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $609.72 | $0.00 | $0.00 | $609.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $560.28 | $0.00 | $0.00 | $560.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $443.16 | $0.00 | $0.00 | $443.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $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 | 26.41 | .00 | 26.68 | 26.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MERCADO JOSE | $1,246.43 | $1,246.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-567.02 | $15.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-567.02 | $582.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $1,149.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,164.84 | $1,164.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $15.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $586.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $601.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,172.00 | $1,172.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-530.59 | $10.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $541.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-530.59 | $551.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,082.10 | $1,082.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-457.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $457.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-457.26 | $465.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $923.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $931.98 | $931.98 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-678.70 | $12.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $691.48 | $691.48 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-686.34 | $12.91 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $6.93 | $699.25 |
| 06/01/2020 | LIEN | 2018 Redemption Payment | $-620.79 | $692.32 |
| 06/01/2020 | LIEN | 2018 Redemption Interest/Fee | $52.13 | $1,313.11 |
| 06/01/2020 | LIEN | 2017 Redemption Payment | $-690.08 | $1,260.98 |
| 06/01/2020 | LIEN | 2017 Redemption Interest/Fee | $115.81 | $1,951.06 |
| 06/01/2020 | LIEN | 2016 Redemption Payment | $-719.45 | $1,835.25 |
| 06/01/2020 | LIEN | 2016 Redemption Interest/Fee | $168.59 | $2,554.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $692.32 | $2,386.11 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $1,693.79 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-552.14 | $1,705.31 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $21.68 | $2,257.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $568.66 | $2,235.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.98 | $1,667.11 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-557.75 | $1,125.13 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $1,682.88 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $21.89 | $1,694.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $574.27 | $1,672.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.38 | $1,098.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $550.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-521.63 | $560.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,082.49 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.94 | $1,089.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,059.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $550.86 | $1,049.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $498.92 | $498.92 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-509.83 | $7.09 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $19.88 | $516.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.04 | $497.04 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $7.51 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $21.13 | $549.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.12 | $528.12 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-553.40 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $553.40 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $563.40 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $571.05 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $31.75 | $561.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $529.30 | $529.30 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-632.10 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $632.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.78 | $640.78 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-309.69 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-309.69 | $309.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $619.38 | $619.38 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-840.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $840.96 | $840.96 |
| 12/14/2010 | LIEN | 2009 Redemption Payment | $-915.67 | $0.00 |
| 12/14/2010 | LIEN | 2009 Redemption Interest/Fee | $29.18 | $915.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-864.49 | $886.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,750.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $48.93 | $1,760.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,712.05 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $886.49 | $1,702.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $815.56 | $815.56 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-430.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-430.13 | $430.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $860.26 | $860.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-437.85 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-442.23 | $437.85 |
| 03/12/2008 | INTEREST | 2007 Interest/Penalty | $4.38 | $880.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $875.70 | $875.70 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-394.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-394.71 | $394.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $789.42 | $789.42 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-793.25 | $10.00 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $803.25 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $37.77 | $793.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $755.48 | $755.48 |
| 09/13/2005 | LIEN | 2004 Redemption Payment | $-784.79 | $0.00 |
| 09/13/2005 | LIEN | 2004 Redemption Interest/Fee | $15.39 | $784.79 |
| 09/13/2005 | LIEN | 2003 Redemption Payment | $-448.80 | $769.40 |
| 09/13/2005 | LIEN | 2003 Redemption Interest/Fee | $54.34 | $1,218.20 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-764.40 | $1,163.86 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $29.40 | $1,928.26 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $769.40 | $1,898.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.00 | $1,129.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-380.46 | $394.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $774.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $784.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.12 | $774.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $394.46 | $756.80 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-362.34 | $362.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $724.68 | $724.68 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-847.58 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $32.60 | $847.58 |
| 01/08/2003 | LIEN | 2001 Redemption Payment | $-827.24 | $814.98 |
| 01/08/2003 | LIEN | 2001 Redemption Interest/Fee | $33.48 | $1,642.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $814.98 | $1,608.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $793.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-779.76 | $803.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.14 | $1,583.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,539.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $793.76 | $1,529.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $735.62 | $735.62 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-699.10 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $27.16 | $699.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $671.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-657.94 | $681.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.24 | $1,339.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,302.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $671.94 | $1,292.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $620.70 | $620.70 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-609.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $609.72 | $609.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-280.14 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-280.14 | $280.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $560.28 | $560.28 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-282.94 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-282.94 | $282.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $565.88 | $565.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $216.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $432.92 | $432.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $221.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $443.16 | $443.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $465.00 | $465.00 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.00 | $465.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $473.26 | $473.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $473.26 | $473.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-468.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $468.92 | $468.92 |