Tax Account 04-293-11-016
Owners
MENDOZA JUAN PAUL
1723 E 11TH ST
PUEBLO, CO 81001-3405
Account Summary
| Account ID | 04-293-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $770.92 |
| Taxed incl Special Assessments | $770.92 |
| Paid | $770.92 |
| 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 | $770.92 | $0.00 | $0.00 | $770.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $492.26 | $0.00 | $0.00 | $492.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $498.44 | $0.00 | $0.00 | $498.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $640.32 | $0.00 | $0.00 | $640.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $661.14 | $0.00 | $0.00 | $661.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $498.66 | $0.00 | $0.00 | $498.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $498.26 | $0.00 | $0.00 | $498.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $337.90 | $0.00 | $0.00 | $337.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.02 | $0.00 | $0.00 | $323.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.80 | $0.00 | $0.00 | $321.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $173.04 | $0.00 | $0.00 | $173.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $173.44 | $0.00 | $0.00 | $173.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $217.93 | $0.00 | $0.00 | $217.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $259.12 | $0.00 | $0.00 | $259.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $251.50 | $0.00 | $0.00 | $251.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $278.72 | $0.00 | $0.00 | $278.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $270.96 | $0.00 | $0.00 | $270.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $259.32 | $0.00 | $0.00 | $259.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $217.28 | $10.00 | $13.04 | $240.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $214.22 | $0.00 | $0.00 | $214.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $225.80 | $0.00 | $0.00 | $225.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $203.82 | $10.00 | $12.23 | $226.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $195.98 | $0.00 | $1.96 | $197.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $192.50 | $0.00 | $0.00 | $192.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $150.36 | $0.00 | $0.00 | $150.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $151.86 | $0.00 | $7.59 | $159.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $154.48 | $0.00 | $0.00 | $154.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $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 | 16.33 | 16.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.92 | 2.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | STEVEN ELLER CHECK 7120 | $-770.92 | $0.00 |
| 01/19/2026 | Bill | MENDOZA JUAN PAUL | $770.92 | $770.92 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-475.04 | $17.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $492.26 | $492.26 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-481.22 | $17.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $498.44 | $498.44 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-627.94 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $627.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $640.32 | $640.32 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-648.76 | $12.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $661.14 | $661.14 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-489.46 | $9.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $498.66 | $498.66 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.06 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $489.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $498.26 | $498.26 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-327.72 | $6.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $334.56 | $334.56 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.06 | $6.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $337.90 | $337.90 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-318.60 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $318.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.02 | $323.02 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-317.38 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $317.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $321.80 | $321.80 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-170.68 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $170.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $173.04 | $173.04 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-171.08 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $171.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $173.44 | $173.44 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-214.98 | $2.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $217.93 | $217.93 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $210.66 | $210.66 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-259.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $259.12 | $259.12 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-251.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $251.50 | $251.50 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-273.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $273.80 | $273.80 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $278.72 | $278.72 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-270.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.96 | $270.96 |
| 09/19/2006 | LIEN | 2004 Redemption Payment | $-285.53 | $0.00 |
| 09/19/2006 | LIEN | 2004 Redemption Interest/Fee | $41.21 | $285.53 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $244.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $259.32 | $503.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $244.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-230.32 | $254.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $484.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.04 | $474.64 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $244.32 | $461.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.28 | $217.28 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-214.22 | $0.00 |
| 04/19/2004 | LIEN | 2001 Redemption Payment | $-273.50 | $214.22 |
| 04/19/2004 | LIEN | 2001 Redemption Interest/Fee | $43.45 | $487.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $214.22 | $444.27 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-225.80 | $230.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.80 | $455.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $230.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-216.05 | $240.05 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $456.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.23 | $446.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $230.05 | $433.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-197.94 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $1.96 | $197.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $195.98 | $195.98 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-192.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $192.50 | $192.50 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-150.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $150.36 | $150.36 |
| 09/03/1998 | PAYMENT | 1997 - Bill Payment | $-159.45 | $0.00 |
| 09/03/1998 | INTEREST | 1997 Interest/Penalty | $7.59 | $159.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $151.86 | $151.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-77.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-77.24 | $77.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $154.48 | $154.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-79.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-79.07 | $79.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $158.14 | $158.14 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-169.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $169.68 | $169.68 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-169.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $169.68 | $169.68 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-188.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $188.02 | $188.02 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $258.64 | $258.64 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-245.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.88 | $245.88 |