Tax Account 15-132-17-013
Owners
MERCURY FUNDING LLC
PO BOX 77283
MEMPHIS, TN 38177
Account Summary
| Account ID | 15-132-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2403 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.31 |
| Taxed incl Special Assessments | $2,564.31 |
| Paid | $2,564.31 |
| 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 | $2,564.31 | $0.00 | $0.00 | $2,564.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $195.66 | $0.00 | $7.83 | $203.49 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $198.64 | $0.00 | $7.95 | $206.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $339.52 | $0.00 | $13.58 | $353.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $983.18 | $0.00 | $39.33 | $1,022.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,506.44 | $0.00 | $100.26 | $2,606.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $873.56 | $0.00 | $34.94 | $908.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $292.14 | $0.00 | $11.69 | $303.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $295.06 | $10.00 | $17.71 | $322.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $279.66 | $0.00 | $0.00 | $279.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $278.62 | $0.00 | $0.00 | $278.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.50 | $0.00 | $0.00 | $288.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $289.14 | $0.00 | $8.68 | $297.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $337.84 | $0.00 | $0.00 | $337.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $326.56 | $0.00 | $0.00 | $326.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.64 | $0.00 | $0.00 | $408.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $396.40 | $0.00 | $0.00 | $396.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $396.18 | $0.00 | $0.00 | $396.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $379.14 | $0.00 | $3.79 | $382.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $339.62 | $0.00 | $0.00 | $339.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $355.78 | $0.00 | $7.12 | $362.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $2.98 | $301.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $1.47 | $294.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $231.00 | $0.00 | $0.00 | $231.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $237.74 | $0.00 | $0.00 | $237.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $243.36 | $0.00 | $0.00 | $243.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $286.28 | $0.00 | $0.00 | $286.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 2028.93 | 2049.42 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 627.34 | 633.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 2063.64 | 2084.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 446.71 | 451.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | MERCURY FUNDING LLC CHECK 5660 | $-2,564.31 | $0.00 |
| 03/12/2026 | LIEN | 2017 CANCELLED TAX LIEN. | $-334.77 | $2,564.31 |
| 03/12/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-308.83 | $2,899.08 |
| 03/12/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-913.50 | $3,207.91 |
| 03/12/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-2,611.70 | $4,121.41 |
| 03/12/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-1,027.51 | $6,733.11 |
| 03/12/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-358.10 | $7,760.62 |
| 03/12/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-211.59 | $8,118.72 |
| 03/12/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-208.49 | $8,330.31 |
| 01/19/2026 | BILL | DURAN JOHN L/COX VIOLET MAE/CLARK SHIRLEY ANN | $2,564.31 | $8,538.80 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-191.86 | $5,974.49 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $6,166.35 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $7.83 | $6,177.98 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $208.49 | $6,170.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $195.66 | $5,961.66 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $5,766.00 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-194.96 | $5,777.63 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $7.95 | $5,972.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $211.59 | $5,964.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $198.64 | $5,753.05 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-692.56 | $5,554.41 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $6,246.97 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $6.82 | $6,260.61 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $346.28 | $6,253.79 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $13.58 | $5,907.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $358.10 | $5,893.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $339.52 | $5,535.83 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $5,196.31 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-659.03 | $5,203.13 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-356.66 | $5,862.16 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $39.33 | $6,218.82 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,027.51 | $6,179.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $983.18 | $5,151.98 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-430.73 | $4,168.80 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,167.86 | $4,599.53 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.11 | $6,767.39 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $100.26 | $6,775.50 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,611.70 | $6,675.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,506.44 | $4,063.54 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-431.12 | $1,557.10 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.11 | $1,988.22 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-469.27 | $1,996.33 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $34.94 | $2,465.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $913.50 | $2,430.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $873.56 | $1,517.16 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-297.63 | $643.60 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $941.23 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $11.69 | $947.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $308.83 | $935.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $292.14 | $626.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-306.45 | $334.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $641.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $651.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.71 | $657.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $639.83 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $334.77 | $629.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $295.06 | $295.06 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-275.84 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $275.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $279.66 | $279.66 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-274.80 | $3.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $278.62 | $278.62 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-284.56 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $284.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $288.50 | $288.50 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-293.76 | $4.06 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $8.68 | $297.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $289.14 | $289.14 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-333.26 | $4.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $337.84 | $337.84 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-326.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $326.56 | $326.56 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-408.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $408.64 | $408.64 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-396.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $396.40 | $396.40 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-404.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $404.24 | $404.24 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.48 | $411.48 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-396.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $396.18 | $396.18 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-382.93 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $3.79 | $382.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.14 | $379.14 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-339.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $339.62 | $339.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $334.84 | $334.84 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-362.90 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $7.12 | $362.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.78 | $355.78 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-160.57 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-160.57 | $160.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $321.14 | $321.14 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-301.44 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $2.98 | $301.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $298.46 | $298.46 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-148.06 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.47 | $148.06 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-146.59 | $146.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $293.18 | $293.18 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-231.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $231.00 | $231.00 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-116.66 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-116.66 | $116.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $233.32 | $233.32 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-237.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $237.74 | $237.74 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-121.68 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-121.68 | $121.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $243.36 | $243.36 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-243.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $243.06 | $243.06 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-121.53 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-121.53 | $121.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $243.06 | $243.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $285.24 | $285.24 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-142.62 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-142.62 | $142.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $285.24 | $285.24 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-286.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.28 | $286.28 |