Tax Account 15-170-04-018
Owners
MERCADO ARMANDO/MERCADO CLAUDIA IVETTE
2646 VENTANA CIR
PUEBLO, CO 81005-5584
Account Summary
| Account ID | 15-170-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2646 VENTANA CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,669.53 |
| Taxed incl Special Assessments | $8,669.53 |
| Paid | $8,669.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $8,669.53 | $0.00 | $0.00 | $8,669.53 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $9,869.42 | $0.00 | $98.70 | $9,968.12 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $9,971.28 | $0.00 | $398.86 | $10,370.14 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $8,304.20 | $0.00 | $0.00 | $8,304.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $8,566.34 | $0.00 | $0.00 | $8,566.34 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $7,585.62 | $0.00 | $0.00 | $7,585.62 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $7,443.82 | $0.00 | $0.00 | $7,443.82 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $5,762.62 | $0.00 | $0.00 | $5,762.62 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $5,818.32 | $0.00 | $0.00 | $5,818.32 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $6,045.00 | $0.00 | $0.00 | $6,045.00 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,787.30 | $0.00 | $191.49 | $4,978.79 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $811.40 | $0.00 | $32.46 | $843.86 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $781.46 | $10.00 | $46.89 | $838.35 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $665.96 | $0.00 | $13.32 | $679.28 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $650.62 | $0.00 | $13.01 | $663.63 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,720.36 | $10.00 | $190.43 | $2,920.79 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,641.50 | $10.00 | $158.49 | $2,809.99 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,425.22 | $0.00 | $17.13 | $3,442.35 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $463.72 | $0.00 | $0.00 | $463.72 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $444.76 | $0.00 | $0.00 | $444.76 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 173.69 | 175.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 196.65 | 198.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 196.65 | 198.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 151.21 | 152.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 151.21 | 152.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 132.15 | 133.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 132.15 | 133.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 112.82 | 113.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 112.82 | 113.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 79.10 | 79.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.86 | 63.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MERCADO ARMANDO/MERCADO CLAUDIA IVETTE CHECK 15312 C*TR | $-4,334.76 | $0.00 |
| 02/25/2026 | PAYMENT | MERCADO ARMANDO/MERCADO CLAUDIA IVETTE CHECK 14778 | $-4,334.77 | $4,334.76 |
| 01/19/2026 | Bill | MERCADO ARMANDO/MERCADO CLAUDIA IVETTE | $8,669.53 | $8,669.53 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,932.10 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-101.31 | $4,932.10 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $98.70 | $5,033.41 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-99.32 | $4,934.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,835.39 | $5,034.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,869.42 | $9,869.42 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-206.59 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-10,163.55 | $206.59 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $398.86 | $10,370.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,971.28 | $9,971.28 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-76.37 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,075.73 | $76.37 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-76.37 | $4,152.10 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,075.73 | $4,228.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,304.20 | $8,304.20 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-76.37 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-4,206.80 | $76.37 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,206.80 | $4,283.17 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-76.37 | $8,489.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,566.34 | $8,566.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-66.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,726.07 | $66.74 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-66.74 | $3,792.81 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,726.07 | $3,859.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,585.62 | $7,585.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,655.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-66.74 | $3,655.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,655.17 | $3,721.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-66.74 | $7,377.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,443.82 | $7,443.82 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,824.33 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-56.98 | $2,824.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,824.33 | $2,881.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-56.98 | $5,705.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,762.62 | $5,762.62 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-56.98 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,852.18 | $56.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,852.18 | $2,909.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-56.98 | $5,761.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,818.32 | $5,818.32 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-79.90 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-5,965.10 | $79.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,045.00 | $6,045.00 |
| 12/27/2016 | LIEN | 2015 Redemption Payment | $-5,191.62 | $0.00 |
| 12/27/2016 | LIEN | 2015 Redemption Interest/Fee | $207.83 | $5,191.62 |
| 12/27/2016 | LIEN | 2014 Redemption Payment | $-969.21 | $4,983.79 |
| 12/27/2016 | LIEN | 2014 Redemption Interest/Fee | $120.35 | $5,953.00 |
| 12/27/2016 | LIEN | 2013 Redemption Payment | $-1,048.83 | $5,832.65 |
| 12/27/2016 | LIEN | 2013 Redemption Interest/Fee | $198.48 | $6,881.48 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4,912.75 | $6,683.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-66.04 | $11,595.75 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $191.49 | $11,661.79 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $4,983.79 | $11,470.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,787.30 | $6,486.51 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $1,699.21 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-840.76 | $1,702.31 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $32.46 | $2,543.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $848.86 | $2,510.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $811.40 | $1,661.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $850.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-825.32 | $853.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,678.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $46.89 | $1,688.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,641.81 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $850.35 | $1,631.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $781.46 | $781.46 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-676.81 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $676.81 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $13.32 | $679.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $665.96 | $665.96 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-696.51 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $27.88 | $696.51 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-3,233.30 | $668.63 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $300.51 | $3,901.93 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-663.63 | $3,601.42 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $13.01 | $4,265.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $668.63 | $4,252.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $650.62 | $3,583.41 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,910.79 | $2,932.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $5,843.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $5,853.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $190.43 | $5,843.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,932.79 | $5,653.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,720.36 | $2,720.36 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-2,852.53 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $30.54 | $2,852.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,821.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,799.99 | $2,831.99 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,631.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $158.49 | $5,621.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,821.99 | $5,463.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,641.50 | $2,641.50 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,729.74 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $17.13 | $1,729.74 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,712.61 | $1,712.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,425.22 | $3,425.22 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-265.26 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-265.26 | $265.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $530.52 | $530.52 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-231.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-231.86 | $231.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $463.72 | $463.72 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-222.38 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-222.38 | $222.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $444.76 | $444.76 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |