Tax Account 15-122-09-023
Owners
MERCADO JOSE A
1511 E ORMAN AVE
PUEBLO, CO 81004-3448
Account Summary
| Account ID | 15-122-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $798.98 |
| Taxed incl Special Assessments | $798.98 |
| Paid | $798.98 |
| 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 | $798.98 | $0.00 | $0.00 | $798.98 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $528.22 | $0.00 | $0.00 | $528.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $531.98 | $0.00 | $0.00 | $531.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $582.72 | $0.00 | $0.00 | $582.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $600.80 | $0.00 | $0.00 | $600.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $444.16 | $0.00 | $0.00 | $444.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $444.06 | $0.00 | $0.00 | $444.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $315.34 | $0.00 | $0.00 | $315.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $318.48 | $0.00 | $0.00 | $318.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $312.72 | $0.00 | $0.00 | $312.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $311.56 | $0.00 | $0.00 | $311.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.14 | $0.00 | $0.00 | $331.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.55 | $0.00 | $0.00 | $418.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $534.12 | $0.00 | $0.00 | $534.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $518.50 | $0.00 | $0.00 | $518.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $471.82 | $0.00 | $0.00 | $471.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $458.04 | $0.00 | $0.00 | $458.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $451.60 | $0.00 | $0.00 | $451.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $448.76 | $0.00 | $0.00 | $448.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.06 | $0.00 | $2.03 | $407.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $312.52 | $0.00 | $1.56 | $314.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $12.42 | $322.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $3.16 | $319.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $1.79 | $360.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $10.76 | $369.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $397.14 | $0.00 | $1.99 | $399.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.94 | $0.00 | $0.00 | $403.94 | $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 | 16.93 | 17.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-399.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-399.49 | $399.49 |
| 01/19/2026 | Bill | MERCADO JOSE A | $798.98 | $798.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-255.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.95 | $255.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.95 | $264.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-255.16 | $273.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $528.22 | $528.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-257.04 | $8.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.95 | $265.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-257.04 | $274.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $531.98 | $531.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-285.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.62 | $285.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.62 | $291.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-285.74 | $296.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $582.72 | $582.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-294.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.62 | $294.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-294.78 | $300.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.62 | $595.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $600.80 | $600.80 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-435.96 | $8.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $444.16 | $444.16 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-435.86 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $435.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.06 | $444.06 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-308.90 | $6.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.34 | $315.34 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-312.04 | $6.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $318.48 | $318.48 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-308.46 | $4.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $312.72 | $312.72 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-307.30 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $307.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $311.56 | $311.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-325.88 | $4.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.40 | $330.40 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-326.62 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $326.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.14 | $331.14 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-412.88 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $412.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.55 | $418.55 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-404.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.58 | $404.58 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-534.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $534.12 | $534.12 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-518.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $518.50 | $518.50 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-527.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $527.26 | $527.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-536.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $536.72 | $536.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $493.02 | $493.02 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-471.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $471.82 | $471.82 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-458.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $458.04 | $458.04 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-451.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $451.60 | $451.60 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-448.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $448.76 | $448.76 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-202.53 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-204.56 | $202.53 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $2.03 | $407.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $405.06 | $405.06 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-159.07 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-159.07 | $159.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $318.14 | $318.14 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-156.26 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-157.82 | $156.26 |
| 03/13/2000 | INTEREST | 1999 Interest/Penalty | $1.56 | $314.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $312.52 | $312.52 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-307.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $307.44 | $307.44 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-322.94 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $12.42 | $322.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $310.52 | $310.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-154.48 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-154.48 | $154.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.96 | $308.96 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-159.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-159.72 | $159.72 |
| 03/05/1996 | INTEREST | 1995 Interest/Penalty | $3.16 | $319.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.28 | $316.28 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-181.10 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $1.79 | $181.10 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-179.31 | $179.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $358.62 | $358.62 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-369.38 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $10.76 | $369.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.62 | $358.62 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-198.57 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-198.57 | $198.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.14 | $397.14 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-198.57 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-200.56 | $198.57 |
| 03/05/1992 | INTEREST | 1991 Interest/Penalty | $1.99 | $399.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.14 | $397.14 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-201.97 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-201.97 | $201.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $403.94 | $403.94 |