Tax Account 95-230-06-074
Owners
MERCADO JOSE
7 BLUE SKY CT
PUEBLO, CO 81001-1873
Account Summary
| Account ID | 95-230-06-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1940 E AKHOLT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,600.76 |
| Taxed incl Special Assessments | $2,600.76 |
| Paid | $2,600.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,600.76 | $0.00 | $0.00 | $2,600.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,412.82 | $0.00 | $42.38 | $1,455.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,429.04 | $10.00 | $100.03 | $1,539.07 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,454.82 | $0.00 | $0.00 | $1,454.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,491.76 | $0.00 | $0.00 | $1,491.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,337.78 | $0.00 | $0.00 | $1,337.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,333.64 | $0.00 | $0.00 | $1,333.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,169.28 | $0.00 | $0.00 | $1,169.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,170.70 | $0.00 | $0.00 | $1,170.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,048.56 | $0.00 | $0.00 | $1,048.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,039.84 | $0.00 | $0.00 | $1,039.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $919.44 | $0.00 | $0.00 | $919.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $913.48 | $0.00 | $0.00 | $913.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $966.53 | $0.00 | $0.00 | $966.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $957.64 | $0.00 | $0.00 | $957.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,014.66 | $0.00 | $0.00 | $1,014.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,022.56 | $0.00 | $0.00 | $1,022.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $5.50 | $555.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $2.09 | $71.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $267.17 | $0.00 | $1.44 | $268.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $1.63 | $37.83 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 205.17 | 235.17 | .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 | $-1,300.38 | $0.00 |
| 03/04/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK 15057168 M KW | $-1,300.38 | $1,300.38 |
| 01/19/2026 | BILL | MERCADO JOSE | $2,600.76 | $2,600.76 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,533.21 | $0.00 |
| 12/15/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-1,814.77 | $1,533.21 |
| 12/15/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $259.70 | $3,347.98 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $73.01 | $3,088.28 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.07 | $3,015.27 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.13 | $3,040.34 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $42.38 | $4,470.47 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,460.20 | $4,428.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,412.82 | $2,967.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.04 | $1,555.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.03 | $1,581.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,084.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $100.03 | $3,094.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,994.11 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,555.07 | $2,984.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,429.04 | $1,429.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-717.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $717.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $727.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-717.83 | $736.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,454.82 | $1,454.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-736.30 | $9.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-736.30 | $745.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $1,482.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,491.76 | $1,491.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-660.32 | $8.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-660.32 | $668.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $1,329.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,337.78 | $1,337.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-658.25 | $8.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $666.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-658.25 | $675.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,333.64 | $1,333.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,154.36 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $1,154.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,169.28 | $1,169.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.89 | $7.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.89 | $585.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $1,163.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,170.70 | $1,170.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-519.79 | $4.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.79 | $524.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $1,044.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,048.56 | $1,048.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-515.43 | $4.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $519.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-515.43 | $524.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,039.84 | $1,039.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $455.76 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-455.76 | $459.72 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $915.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $919.44 | $919.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-452.78 | $3.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $456.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-452.78 | $460.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $913.48 | $913.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-479.09 | $4.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $483.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-479.09 | $487.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $966.53 | $966.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-478.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-478.82 | $478.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $957.64 | $957.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-507.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-507.33 | $507.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,014.66 | $1,014.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $511.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,022.56 | $1,022.56 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-555.94 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $5.50 | $555.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $217.62 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $227.62 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $215.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $14.27 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $27.77 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $14.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-34.85 | $0.00 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-34.85 | $34.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-71.79 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.09 | $71.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-235.17 | $0.00 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-33.44 | $235.17 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $1.44 | $268.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $267.17 | $267.17 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-37.83 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $1.63 | $37.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |