Tax Account 15-122-30-027
Owners
MERCADO JOSE
1407 E ROUTT AVE
PUEBLO, CO 81004-3420
Account Summary
| Account ID | 15-122-30-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $986.78 |
| Taxed incl Special Assessments | $986.78 |
| Paid | $986.78 |
| 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 | $986.78 | $0.00 | $0.00 | $986.78 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $745.00 | $0.00 | $0.00 | $745.00 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $652.22 | $0.00 | $0.00 | $652.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $672.12 | $0.00 | $0.00 | $672.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $497.64 | $0.00 | $0.00 | $497.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.74 | $0.00 | $0.00 | $388.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $177.82 | $0.00 | $0.00 | $177.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $181.48 | $0.00 | $0.00 | $181.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $181.90 | $0.00 | $0.00 | $181.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $223.02 | $0.00 | $0.00 | $223.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.46 | $0.00 | $0.00 | $425.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $548.48 | $0.00 | $0.00 | $548.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $282.60 | $0.00 | $0.00 | $282.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $287.66 | $0.00 | $0.00 | $287.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $270.96 | $0.00 | $0.00 | $270.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $280.84 | $0.00 | $0.00 | $280.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $400.68 | $0.00 | $0.00 | $400.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $2.02 | $406.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $404.48 | $0.00 | $2.02 | $406.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $378.48 | $0.00 | $0.00 | $378.48 | $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 | 20.91 | 21.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-493.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-493.39 | $493.39 |
| 01/19/2026 | BILL | HELMUTH VIOLA E | $986.78 | $986.78 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-722.70 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $722.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $745.00 | $745.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-727.62 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $727.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $749.92 | $749.92 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-639.62 | $12.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $652.22 | $652.22 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-659.52 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $659.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $672.12 | $672.12 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-488.46 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $488.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $497.64 | $497.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-244.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $244.19 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $248.78 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-244.19 | $253.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $497.56 | $497.56 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-190.40 | $3.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $194.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-190.40 | $198.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.74 | $388.74 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-192.34 | $3.97 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-192.34 | $196.31 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $388.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.62 | $392.62 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-347.36 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $347.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.16 | $352.16 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $4.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $177.82 | $177.82 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-176.58 | $4.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $181.48 | $181.48 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-177.00 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $177.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $181.90 | $181.90 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-217.06 | $5.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $223.02 | $223.02 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-425.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $425.46 | $425.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-274.24 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-274.24 | $274.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $548.48 | $548.48 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $532.16 | $532.16 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-282.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $282.60 | $282.60 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-143.83 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-143.83 | $143.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $287.66 | $287.66 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-135.48 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-135.48 | $135.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $270.96 | $270.96 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $259.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $518.64 | $518.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $255.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $510.88 | $510.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $251.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.72 | $503.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-140.42 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-140.42 | $140.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $280.84 | $280.84 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-253.49 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-253.49 | $253.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $506.98 | $506.98 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $463.28 | $463.28 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-227.54 | $227.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $455.08 | $455.08 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-200.34 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-200.34 | $200.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $400.68 | $400.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-404.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $404.70 | $404.70 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $0.00 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $170.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $340.42 | $340.42 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $348.48 | $348.48 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-182.52 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-182.52 | $182.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.04 | $365.04 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $182.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.04 | $365.04 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-202.24 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-204.26 | $202.24 |
| 03/04/1993 | INTEREST | 1992 Interest/Penalty | $2.02 | $406.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $404.48 | $404.48 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-204.26 | $0.00 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $2.02 | $204.26 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-202.24 | $202.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $404.48 | $404.48 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-378.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $378.48 | $378.48 |
