Tax Account 15-121-12-015
Owners
MERCADO ROBERT A/MERCADO ALISHA RENEE
1532 E ROUTT AVE
PUEBLO, CO 81004-3423
MERCADO ANGELACA MARIE/MERCADO ANDREA LYNNE
Account Summary
| Account ID | 15-121-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1532 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $786.84 |
| Taxed incl Special Assessments | $786.84 |
| Paid | $794.70 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $786.84 | $0.00 | $7.86 | $794.70 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $540.98 | $0.00 | $0.00 | $540.98 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $564.68 | $0.00 | $11.30 | $575.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $582.50 | $0.00 | $11.65 | $594.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $412.88 | $0.00 | $0.00 | $412.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $413.36 | $0.00 | $12.40 | $425.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $299.94 | $0.00 | $0.00 | $299.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.48 | $0.00 | $0.00 | $286.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $258.84 | $0.00 | $0.00 | $258.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $259.42 | $0.00 | $0.00 | $259.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $307.79 | $0.00 | $0.00 | $307.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.08 | $0.00 | $0.00 | $383.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $370.88 | $0.00 | $0.00 | $370.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $384.80 | $0.00 | $0.00 | $384.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.98 | $0.00 | $0.00 | $410.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $396.38 | $0.00 | $0.00 | $396.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $390.82 | $0.00 | $0.00 | $390.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $400.38 | $0.00 | $0.00 | $400.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $361.40 | $0.00 | $0.00 | $361.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $304.20 | $10.00 | $7.61 | $321.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $298.82 | $0.00 | $0.00 | $298.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $281.40 | $0.00 | $0.00 | $281.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $284.22 | $0.00 | $0.00 | $284.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $92.64 | $0.00 | $0.00 | $92.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $92.64 | $0.00 | $0.00 | $92.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $101.80 | $0.00 | $0.00 | $101.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $101.80 | $10.00 | $6.62 | $118.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $10.00 | $25.00 | $419.62 | $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 | 16.67 | 16.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.13 | 4.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | MERCADO ROBERT A/MERCADO ALISHA RENEE CASH | $-794.70 | $0.00 |
| 05/21/2026 | INTEREST | ACCRUED INTEREST | $3.93 | $794.70 |
| 05/21/2026 | INTEREST | ACCRUED INTEREST | $3.93 | $790.77 |
| 01/19/2026 | Bill | MERCADO ROBERT A/MERCADO ALISHA RENEE | $786.84 | $786.84 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-522.82 | $18.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $540.98 | $540.98 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-526.64 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $526.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $544.80 | $544.80 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-564.84 | $11.14 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $11.30 | $575.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $564.68 | $564.68 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-583.01 | $11.14 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $594.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $582.50 | $582.50 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-405.24 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $405.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $412.88 | $412.88 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-417.89 | $7.87 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $12.40 | $425.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $413.36 | $413.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-293.82 | $6.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $299.94 | $299.94 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-296.80 | $6.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $302.92 | $302.92 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-283.64 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $283.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.56 | $287.56 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-282.56 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $282.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $286.48 | $286.48 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-255.30 | $3.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.84 | $258.84 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-255.88 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $255.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $259.42 | $259.42 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-303.62 | $4.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $307.79 | $307.79 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-297.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $297.52 | $297.52 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-383.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $383.08 | $383.08 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $370.88 | $370.88 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-384.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $384.80 | $384.80 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $391.72 | $391.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $214.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $429.44 | $429.44 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-410.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $410.98 | $410.98 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $396.38 | $396.38 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-390.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $390.82 | $390.82 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-200.19 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-200.19 | $200.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $400.38 | $400.38 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-361.40 | $0.00 |
| 03/26/2002 | LIEN | 2000 Redemption Payment | $-191.13 | $361.40 |
| 03/26/2002 | LIEN | 2000 Redemption Interest/Fee | $17.42 | $552.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $361.40 | $535.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-159.71 | $173.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $333.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.61 | $343.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $335.81 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $173.71 | $325.81 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-152.10 | $152.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $304.20 | $304.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-149.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-149.41 | $149.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $298.82 | $298.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-140.70 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-140.70 | $140.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $281.40 | $281.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-142.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-142.11 | $142.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $284.22 | $284.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-117.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-117.02 | $117.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $234.04 | $234.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-119.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-119.79 | $119.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $239.58 | $239.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-92.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $92.64 | $92.64 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-92.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $92.64 | $92.64 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-101.80 | $0.00 |
| 03/15/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $101.80 |
| 03/15/1993 | PAYMENT | 1991 - Bill Payment | $-108.42 | $111.80 |
| 03/15/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $220.22 |
| 03/15/1993 | INTEREST | 1991 Interest/Penalty | $6.62 | $210.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $101.80 | $203.60 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-409.62 | $101.80 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $511.42 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $521.42 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $25.00 | $511.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $101.80 | $486.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $384.62 | $384.62 |