Tax Account 15-170-09-015
Owners
MERCADO MIGUEL A/LERMA MERCADO REBECCA
2834 LAKE AVE
PUEBLO, CO 81004-3831
Account Summary
| Account ID | 15-170-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5615 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,563.34 |
| Taxed incl Special Assessments | $7,563.34 |
| Paid | $7,563.34 |
| 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 | $7,563.34 | $0.00 | $0.00 | $7,563.34 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $9,210.90 | $0.00 | $0.00 | $9,210.90 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $9,306.06 | $0.00 | $0.00 | $9,306.06 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $9,355.38 | $0.00 | $0.00 | $9,355.38 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $9,651.76 | $30.00 | $482.58 | $10,164.34 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,129.36 | $0.00 | $33.89 | $1,163.25 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,259.30 | $0.00 | $45.18 | $2,304.48 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,031.58 | $0.00 | $81.26 | $2,112.84 | $0.00 | $0.00 | 9.1763 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 147.49 | 148.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 184.00 | 185.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 184.00 | 185.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 170.36 | 172.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 170.36 | 172.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-3,781.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-3,781.67 | $3,781.67 |
| 01/19/2026 | Bill | MERCADO MIGUEL A/LERMA MERCADO REBECCA | $7,563.34 | $7,563.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,512.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-92.93 | $4,512.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,512.52 | $4,605.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-92.93 | $9,117.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,210.90 | $9,210.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,560.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-92.93 | $4,560.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-92.93 | $4,653.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,560.10 | $4,745.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,306.06 | $9,306.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-86.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,591.65 | $86.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4,591.65 | $4,677.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-86.04 | $9,269.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,355.38 | $9,355.38 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-9,953.66 | $0.00 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $9,953.66 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $9,963.66 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-180.68 | $9,983.66 |
| 11/04/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $10,164.34 |
| 11/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $10,144.34 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $9,858.87 | $10,134.34 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $178.96 | $275.47 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-178.96 | $96.51 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-9,858.87 | $275.47 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $482.58 | $10,134.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,651.76 | $9,651.76 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.79 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $1,142.79 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $33.89 | $1,163.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,129.36 | $1,129.36 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,294.16 | $10.32 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $45.18 | $2,304.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,259.30 | $2,259.30 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,102.32 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $2,102.32 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $81.26 | $2,112.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,031.58 | $2,031.58 |