Tax Account 15-103-26-013
Owners
MERCADO CESAR
2033 ROSEWOOD LANE
PUEBLO, CO 81005-2532
Account Summary
| Account ID | 15-103-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2033 ROSEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,734.77 |
| Taxed incl Special Assessments | $1,734.77 |
| Paid | $1,734.77 |
| 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 | $1,734.77 | $0.00 | $0.00 | $1,734.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,681.64 | $0.00 | $0.00 | $1,681.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,700.60 | $10.00 | $119.04 | $1,829.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,409.66 | $0.00 | $0.00 | $1,409.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,453.72 | $10.00 | $87.22 | $1,550.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,229.52 | $0.00 | $0.00 | $1,229.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,230.46 | $0.00 | $24.60 | $1,255.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $921.84 | $0.00 | $18.44 | $940.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $931.04 | $10.00 | $55.86 | $996.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $914.58 | $0.00 | $0.00 | $914.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $870.04 | $0.00 | $0.00 | $870.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $871.98 | $0.00 | $0.00 | $871.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $925.57 | $0.00 | $0.00 | $925.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $944.96 | $0.00 | $0.00 | $944.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $967.96 | $0.00 | $0.00 | $967.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $885.28 | $0.00 | $0.00 | $885.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $847.22 | $0.00 | $0.00 | $847.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $849.52 | $0.00 | $0.00 | $849.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $837.60 | $0.00 | $0.00 | $837.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $800.76 | $0.00 | $0.00 | $800.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $712.54 | $0.00 | $0.00 | $712.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.92 | $0.00 | $0.00 | $699.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $620.76 | $0.00 | $0.00 | $620.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $618.84 | $0.00 | $0.00 | $618.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $633.50 | $0.00 | $0.00 | $633.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $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 | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-867.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-867.39 | $867.38 |
| 01/19/2026 | Bill | MERCADO CESAR | $1,734.77 | $1,734.77 |
| 08/01/2025 | LIEN | 2023 Redemption Payment | $-2,083.35 | $0.00 |
| 08/01/2025 | LIEN | 2023 Redemption Interest/Fee | $237.71 | $2,083.35 |
| 08/01/2025 | LIEN | 2021 Redemption Payment | $-2,119.67 | $1,845.64 |
| 08/01/2025 | LIEN | 2021 Redemption Interest/Fee | $554.73 | $3,965.31 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-41.48 | $3,410.58 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,640.16 | $3,452.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,681.64 | $5,092.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,410.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,775.26 | $3,420.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-44.38 | $5,195.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,240.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $119.04 | $5,230.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,845.64 | $5,111.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,700.60 | $3,265.54 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.44 | $1,564.94 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-27.22 | $2,947.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,409.66 | $2,974.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.85 | $1,564.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,593.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,512.09 | $1,603.79 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $87.22 | $3,115.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,028.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,564.94 | $3,018.66 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $13.61 | $1,453.72 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $713.25 | $1,440.11 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-713.25 | $726.86 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $1,440.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,453.72 | $1,453.72 |
| 12/22/2021 | LIEN | 2019 Redemption Payment | $-1,499.47 | $0.00 |
| 12/22/2021 | LIEN | 2019 Redemption Interest/Fee | $239.41 | $1,499.47 |
| 12/22/2021 | LIEN | 2018 Redemption Payment | $-1,238.32 | $1,260.06 |
| 12/22/2021 | LIEN | 2018 Redemption Interest/Fee | $293.04 | $2,498.38 |
| 12/22/2021 | LIEN | 2017 Redemption Payment | $-1,409.37 | $2,205.34 |
| 12/22/2021 | LIEN | 2017 Redemption Interest/Fee | $400.47 | $3,614.71 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $3,214.24 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $3,225.60 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $3,829.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $4,432.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,229.52 | $4,443.76 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,231.89 | $3,214.24 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-23.17 | $4,446.13 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $24.60 | $4,469.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,260.06 | $4,444.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,230.46 | $3,184.64 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-921.06 | $1,954.18 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.22 | $2,875.24 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $18.44 | $2,894.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $945.28 | $2,876.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $921.84 | $1,930.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,008.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.97 | $1,018.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-966.93 | $1,038.87 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,005.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $55.86 | $1,995.80 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,008.90 | $1,939.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $931.04 | $931.04 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-452.75 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $452.75 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $459.02 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-452.75 | $465.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $918.04 | $918.04 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-451.02 | $6.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-451.02 | $457.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $908.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $914.58 | $914.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-429.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $429.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-429.07 | $435.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $864.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $870.04 | $870.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-430.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $430.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-430.04 | $435.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $866.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $871.98 | $871.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-456.52 | $6.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $462.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-456.52 | $469.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $925.57 | $925.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-447.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.34 | $447.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $894.68 | $894.68 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-487.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-487.49 | $487.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $974.98 | $974.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-472.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-472.48 | $472.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $944.96 | $944.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-475.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-475.46 | $475.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $950.92 | $950.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-483.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-483.98 | $483.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $967.96 | $967.96 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-885.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $885.28 | $885.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-423.61 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-423.61 | $423.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $847.22 | $847.22 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-849.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.52 | $849.52 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $418.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $837.60 | $837.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $400.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $800.76 | $800.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $361.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $722.78 | $722.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-356.27 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-356.27 | $356.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $712.54 | $712.54 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-699.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $699.92 | $699.92 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-620.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $620.76 | $620.76 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-626.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $626.98 | $626.98 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-618.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $618.84 | $618.84 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-633.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $633.50 | $633.50 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $667.70 | $667.70 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $667.70 | $667.70 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-745.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $745.66 | $745.66 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-745.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $745.66 | $745.66 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-735.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $735.88 | $735.88 |