Tax Account 15-111-03-005
Owners
MERCADO CRESENCIO
1320 CLAREMONT AVE
PUEBLO, CO 81004-3008
Account Summary
| Account ID | 15-111-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,484.25 |
| Taxed incl Special Assessments | $1,484.25 |
| Paid | $742.13 |
| Bill Total | $1,484.25 |
| Interest | $0.00 |
| Bill Balance | $742.12 |
| Prior Billed* | $742.12 |
| Total Account Balance** | $742.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,221.10 | $0.00 | $0.00 | $1,221.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,224.70 | $0.00 | $0.00 | $1,224.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $680.36 | $0.00 | $0.00 | $680.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $507.86 | $10.00 | $30.47 | $548.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.08 | $0.00 | $0.00 | $512.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.16 | $0.00 | $0.00 | $510.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.32 | $0.00 | $0.00 | $519.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.82 | $0.00 | $0.00 | $597.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.86 | $0.00 | $0.00 | $577.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.04 | $0.00 | $0.00 | $667.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $698.68 | $0.00 | $6.99 | $705.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.68 | $0.00 | $6.88 | $694.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $638.12 | $10.00 | $38.29 | $686.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $629.16 | $0.00 | $6.29 | $635.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $621.44 | $0.00 | $24.86 | $646.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.92 | $0.00 | $22.44 | $583.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.12 | $0.00 | $5.14 | $519.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.00 | $10.00 | $35.35 | $550.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 31.46 | 15.88 | 15.90 | 15.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-742.13 | $742.12 |
| 01/19/2026 | Bill | MERCADO CRESENCIO | $1,484.25 | $1,484.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-594.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $594.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-594.51 | $610.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $1,205.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,221.10 | $1,221.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-601.52 | $16.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-601.52 | $617.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $1,219.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,235.12 | $1,235.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-581.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $581.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-581.94 | $593.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $1,175.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,186.80 | $1,186.80 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.78 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.92 | $1,201.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,224.70 | $1,224.70 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-667.80 | $12.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $680.36 | $680.36 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-667.74 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $667.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $680.30 | $680.30 |
| 05/21/2019 | LIEN | 2017 Redemption Payment | $-612.16 | $0.00 |
| 05/21/2019 | LIEN | 2017 Redemption Interest/Fee | $51.83 | $612.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-492.56 | $560.33 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,052.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.84 | $1,063.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $560.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $571.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-527.43 | $581.23 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $30.47 | $1,108.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,078.19 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $560.33 | $1,068.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $507.86 | $507.86 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-505.08 | $7.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.08 | $512.08 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-503.16 | $7.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $510.16 | $510.16 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-512.22 | $7.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.32 | $519.32 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-513.38 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $513.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $520.48 | $520.48 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-589.72 | $8.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.82 | $597.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-288.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-288.93 | $288.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.86 | $577.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-343.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $687.68 | $687.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-333.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-333.52 | $333.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $667.04 | $667.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-343.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-343.18 | $343.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $686.36 | $686.36 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-349.34 | $0.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-356.33 | $349.34 |
| 04/29/2008 | INTEREST | 2007 Interest/Penalty | $6.99 | $705.67 |
| 04/29/2008 | LIEN | 2006 Redemption Payment | $-397.22 | $698.68 |
| 04/29/2008 | LIEN | 2006 Redemption Interest/Fee | $41.50 | $1,095.90 |
| 04/29/2008 | LIEN | 2004 Redemption Payment | $-947.12 | $1,054.40 |
| 04/29/2008 | LIEN | 2004 Redemption Interest/Fee | $256.71 | $2,001.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $698.68 | $1,744.81 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-350.72 | $1,046.13 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $6.88 | $1,396.85 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $355.72 | $1,389.97 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $1,034.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $687.68 | $1,378.09 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-658.12 | $690.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $658.12 | $1,348.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $690.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-676.41 | $700.41 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.29 | $1,376.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,338.53 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $690.41 | $1,328.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $638.12 | $638.12 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-635.45 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $6.29 | $635.45 |
| 05/21/2004 | LIEN | 2002 Redemption Payment | $-732.71 | $629.16 |
| 05/21/2004 | LIEN | 2002 Redemption Interest/Fee | $81.41 | $1,361.87 |
| 05/21/2004 | LIEN | 2001 Redemption Payment | $-750.16 | $1,280.46 |
| 05/21/2004 | LIEN | 2001 Redemption Interest/Fee | $161.80 | $2,030.62 |
| 05/21/2004 | LIEN | 1999 Redemption Payment | $-859.31 | $1,868.82 |
| 05/21/2004 | LIEN | 1999 Redemption Interest/Fee | $304.96 | $2,728.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $629.16 | $2,423.17 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-646.30 | $1,794.01 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $24.86 | $2,440.31 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $651.30 | $2,415.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $621.44 | $1,764.15 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-583.36 | $1,142.71 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $22.44 | $1,726.07 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $588.36 | $1,703.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $560.92 | $1,115.27 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-262.20 | $554.35 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $5.14 | $816.55 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-257.06 | $811.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $514.12 | $1,068.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $554.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-540.35 | $564.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.35 | $1,104.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,069.35 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $554.35 | $1,059.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $505.00 | $505.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-235.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-235.62 | $235.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $471.24 | $471.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-237.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-237.98 | $237.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.96 | $475.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-197.96 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-197.96 | $197.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $395.92 | $395.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-202.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-202.64 | $202.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $405.28 | $405.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $437.50 | $437.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $437.50 | $437.50 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $459.50 | $459.50 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $459.50 | $459.50 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $449.60 | $449.60 |