Tax Account 15-132-04-011
Owners
MERCADO ANDREA
2223 E ROUTT AVE
PUEBLO, CO 81004-3939
Account Summary
| Account ID | 15-132-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,261.95 |
| Taxed incl Special Assessments | $1,261.95 |
| Paid | $1,261.95 |
| 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 | $1,261.95 | $0.00 | $0.00 | $1,261.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $886.44 | $0.00 | $0.00 | $886.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $896.86 | $0.00 | $0.00 | $896.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $986.80 | $0.00 | $0.00 | $986.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $673.28 | $0.00 | $0.00 | $673.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $672.84 | $0.00 | $0.00 | $672.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.10 | $0.00 | $0.00 | $491.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.12 | $0.00 | $0.00 | $455.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.40 | $0.00 | $0.00 | $453.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.02 | $0.00 | $0.00 | $455.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $530.67 | $0.00 | $0.00 | $530.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $512.96 | $0.00 | $0.00 | $512.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $647.08 | $0.00 | $0.00 | $647.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $627.84 | $0.00 | $0.00 | $627.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $663.24 | $0.00 | $0.00 | $663.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $675.14 | $0.00 | $0.00 | $675.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $26.61 | $691.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $10.00 | $25.47 | $672.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $404.20 | $0.00 | $4.04 | $408.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $398.54 | $10.00 | $23.91 | $432.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $316.50 | $0.00 | $0.00 | $316.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $279.72 | $0.00 | $0.00 | $279.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $282.52 | $0.00 | $0.00 | $282.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $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 | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.12 | 7.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-630.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-630.98 | $630.97 |
| 01/19/2026 | BILL | MERCADO ANDREA | $1,261.95 | $1,261.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $430.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $443.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.59 | $455.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $886.44 | $886.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-435.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $435.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $448.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-435.80 | $461.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $896.86 | $896.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $483.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $493.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $977.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $986.80 | $986.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $447.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $456.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $465.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-660.86 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $660.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $673.28 | $673.28 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-330.21 | $6.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-330.21 | $336.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $666.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $672.84 | $672.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-238.15 | $4.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $243.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.15 | $248.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $486.24 | $486.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $240.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.58 | $245.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $486.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.10 | $491.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $224.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.45 | $227.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $452.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $455.12 | $455.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.59 | $3.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $226.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.59 | $229.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.40 | $453.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $224.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.40 | $227.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $451.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.02 | $455.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-224.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $224.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-224.91 | $228.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $452.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.04 | $456.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-261.74 | $3.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $265.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-261.74 | $268.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $530.67 | $530.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-256.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.48 | $256.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $512.96 | $512.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-323.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-323.54 | $323.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $647.08 | $647.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $313.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $627.84 | $627.84 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-331.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-331.62 | $331.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.24 | $663.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $337.57 |
| 02/28/2008 | LIEN | 2006 Redemption Payment | $-757.76 | $675.14 |
| 02/28/2008 | LIEN | 2006 Redemption Interest/Fee | $60.97 | $1,432.90 |
| 02/28/2008 | LIEN | 2005 Redemption Payment | $-428.67 | $1,371.93 |
| 02/28/2008 | LIEN | 2005 Redemption Interest/Fee | $77.28 | $1,800.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $675.14 | $1,723.32 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-691.79 | $1,048.18 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $26.61 | $1,739.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $696.79 | $1,713.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $665.18 | $1,016.57 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-337.39 | $351.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $688.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $698.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $351.39 | $688.78 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-324.66 | $337.39 |
| 04/28/2006 | INTEREST | 2005 Interest/Penalty | $25.47 | $662.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.58 | $636.58 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-206.14 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $4.04 | $206.14 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-202.10 | $202.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $404.20 | $404.20 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-422.45 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $422.45 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $23.91 | $432.45 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $408.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $398.54 | $398.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $215.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $431.68 | $431.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $194.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $389.66 | $389.66 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.50 | $316.50 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.90 | $310.90 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-279.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.72 | $279.72 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-282.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $282.52 | $282.52 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-295.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.08 | $295.08 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $302.08 | $302.08 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $375.12 | $375.12 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $375.12 | $375.12 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $405.38 | $405.38 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $405.38 | $405.38 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |