Tax Account 04-324-15-005
Owners
MENDOZA JULIO CESAR
1338 E RIVER
PUEBLO, CO 81001
RIOS RUIZ ITZEL JANET
Account Summary
| Account ID | 04-324-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,728.25 |
| Taxed incl Special Assessments | $2,728.25 |
| Paid | $2,782.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $2,728.25 | $0.00 | $54.56 | $2,782.81 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $147.62 | $0.00 | $0.00 | $147.62 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $985.48 | $0.00 | $0.00 | $985.48 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $988.72 | $0.00 | $0.00 | $988.72 | $0.00 | $0.00 | 10.6340 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 134.13 | 135.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MENDOZA JULIO CESAR CASH | $-2,782.81 | $0.00 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $27.28 | $2,782.81 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $27.28 | $2,755.53 |
| 01/19/2026 | BILL | MENDOZA JULIO CESAR | $2,728.25 | $2,728.25 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-104.22 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-43.40 | $104.22 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $104.22 | $147.62 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $43.40 | $43.40 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.40 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-104.22 | $43.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $104.22 | $147.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $43.40 | $43.40 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-43.40 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-104.22 | $43.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $147.62 | $147.62 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-105.26 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.80 | $105.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $108.06 | $108.06 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.94 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-982.54 | $2.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $985.48 | $985.48 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.94 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-985.78 | $2.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $988.72 | $988.72 |