Tax Account 04-324-21-005
Owners
MENDOZA JULIO CESAR
1338 E RIVER ST
PUEBLO, CO 81001-4440
Account Summary
| Account ID | 04-324-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $151.27 |
| Taxed incl Special Assessments | $151.27 |
| Paid | $151.27 |
| 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 | $151.27 | $0.00 | $0.00 | $151.27 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $154.18 | $0.00 | $0.00 | $154.18 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $92.50 | $0.00 | $0.00 | $92.50 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $92.80 | $0.00 | $0.00 | $92.80 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $52.94 | $0.00 | $0.00 | $52.94 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $52.96 | $0.00 | $0.00 | $52.96 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $48.34 | $0.00 | $0.00 | $48.34 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $48.10 | $0.00 | $0.00 | $48.10 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $48.18 | $0.00 | $0.00 | $48.18 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $48.28 | $0.00 | $0.00 | $48.28 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $50.31 | $0.00 | $0.00 | $50.31 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $47.62 | $0.00 | $0.00 | $47.62 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $50.28 | $0.00 | $1.01 | $51.29 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $48.88 | $0.00 | $1.96 | $50.84 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $49.56 | $0.00 | $1.98 | $51.54 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $50.38 | $10.00 | $3.02 | $63.40 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $52.16 | $0.00 | $0.52 | $52.68 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $50.20 | $0.00 | $2.01 | $52.21 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $52.20 | $0.00 | $2.09 | $54.29 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $51.52 | $0.00 | $1.55 | $53.07 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $51.00 | $10.00 | $3.06 | $64.06 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $46.20 | $10.00 | $2.77 | $58.97 | $0.00 | $0.00 | 9.4272 | 60J |
| 2000 REAL ESTATE TAXES | $44.82 | $0.00 | $1.34 | $46.16 | $0.00 | $0.00 | 9.1441 | 60J |
| 1999 REAL ESTATE TAXES | $39.70 | $10.00 | $9.13 | $58.83 | $0.00 | $0.00 | 8.0996 | 60J |
| 1998 REAL ESTATE TAXES | $40.20 | $0.00 | $0.80 | $41.00 | $0.00 | $0.00 | 8.2035 | 60J |
| 1997 REAL ESTATE TAXES | $40.62 | $0.00 | $0.81 | $41.43 | $0.00 | $0.00 | 8.2875 | 60J |
| 1996 REAL ESTATE TAXES | $44.84 | $12.15 | $2.69 | $59.68 | $0.00 | $0.00 | 9.1491 | 60J |
| 1995 REAL ESTATE TAXES | $44.72 | $0.00 | $0.00 | $44.72 | $0.00 | $0.00 | 9.1241 | 60J |
| 1994 REAL ESTATE TAXES | $43.62 | $0.00 | $0.87 | $44.49 | $0.00 | $0.00 | 8.9021 | 60J |
| 1993 REAL ESTATE TAXES | $43.62 | $0.00 | $0.44 | $44.06 | $0.00 | $0.00 | 8.9021 | 60J |
| 1992 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 8.9021 | 60J |
| 1991 REAL ESTATE TAXES | $43.94 | $0.00 | $0.00 | $43.94 | $0.00 | $0.00 | 8.9656 | 60J |
| 1990 REAL ESTATE TAXES | $41.64 | $10.00 | $2.71 | $54.35 | $0.00 | $0.00 | 8.4951 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.77 | 1.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | MENDOZA JULIO CESAR CASH | $-151.27 | $0.00 |
| 01/19/2026 | BILL | MENDOZA JULIO CESAR | $151.27 | $151.27 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-152.16 | $7.50 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $7.50 | $159.66 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $152.16 | $152.16 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-152.16 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $152.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $152.16 | $159.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $7.50 | $7.50 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-152.16 | $7.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $159.66 | $159.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-153.70 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $153.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $154.18 | $154.18 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-92.22 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $92.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $92.50 | $92.50 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-92.52 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $92.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $92.80 | $92.80 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-52.78 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $52.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $52.94 | $52.94 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-52.80 | $0.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $52.96 | $52.96 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-47.74 | $0.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $47.90 | $47.90 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-48.18 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $48.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $48.34 | $48.34 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-48.14 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $48.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $48.26 | $48.26 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-47.98 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $48.10 | $48.10 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-48.06 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $48.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $48.18 | $48.18 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-48.16 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $48.28 | $48.28 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-48.52 | $1.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $50.31 | $50.31 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-47.62 | $0.00 |
| 02/23/2012 | LIEN | 2010 Tax Lien - Canceled | $-56.29 | $47.62 |
| 02/23/2012 | LIEN | 2009 Tax Lien - Canceled | $-55.84 | $103.91 |
| 02/23/2012 | LIEN | 2008 Tax Lien - Canceled | $-56.54 | $159.75 |
| 02/23/2012 | LIEN | 2007 Tax Lien - Canceled | $-75.40 | $216.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $47.62 | $291.69 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-51.29 | $244.07 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $1.01 | $295.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $56.29 | $294.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $50.28 | $238.06 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-50.84 | $187.78 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $1.96 | $238.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $55.84 | $236.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $48.88 | $180.82 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-51.54 | $131.94 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $1.98 | $183.48 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $56.54 | $181.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $49.56 | $124.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $75.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-53.40 | $85.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.02 | $138.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $135.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $75.40 | $125.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $50.38 | $50.38 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-52.68 | $0.00 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $0.52 | $52.68 |
| 05/09/2007 | LIEN | 2005 Redemption Payment | $-61.98 | $52.16 |
| 05/09/2007 | LIEN | 2005 Redemption Interest/Fee | $4.77 | $114.14 |
| 05/09/2007 | LIEN | 2004 Redemption Payment | $-70.17 | $109.37 |
| 05/09/2007 | LIEN | 2004 Redemption Interest/Fee | $10.88 | $179.54 |
| 05/09/2007 | LIEN | 2003 Redemption Payment | $-75.02 | $168.66 |
| 05/09/2007 | LIEN | 2003 Redemption Interest/Fee | $16.95 | $243.68 |
| 05/09/2007 | LIEN | 2002 Redemption Payment | $-102.51 | $226.73 |
| 05/09/2007 | LIEN | 2002 Redemption Interest/Fee | $34.45 | $329.24 |
| 05/09/2007 | LIEN | 2001 Redemption Payment | $-99.38 | $294.79 |
| 05/09/2007 | LIEN | 2001 Redemption Interest/Fee | $36.41 | $394.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $52.16 | $357.76 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-52.21 | $305.60 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $2.01 | $357.81 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $57.21 | $355.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $50.20 | $298.59 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-54.29 | $248.39 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $2.09 | $302.68 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $59.29 | $300.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $52.20 | $241.30 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-53.07 | $189.10 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $1.55 | $242.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $58.07 | $240.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $51.52 | $182.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $131.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-54.06 | $141.03 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $195.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.06 | $185.09 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $68.06 | $182.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $51.00 | $113.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $62.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-48.97 | $72.97 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $121.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.77 | $111.94 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $62.97 | $109.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $46.20 | $46.20 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-46.16 | $0.00 |
| 07/13/2001 | PAYMENT | 1999 - Bill Payment | $-48.83 | $46.16 |
| 07/13/2001 | PAYMENT | 1999 - Bill Payment | $-10.00 | $94.99 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $1.34 | $104.99 |
| 07/13/2001 | INTEREST | 1999 Interest/Penalty | $10.00 | $103.65 |
| 07/13/2001 | INTEREST | 1999 Interest/Penalty | $9.13 | $93.65 |
| 07/13/2001 | LIEN | 1999 County Held Redemption Payment | $-13.35 | $84.52 |
| 07/13/2001 | LIEN | 1999 County Held Redemption Interest/Fee | $13.35 | $97.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $44.82 | $84.52 |
| 11/02/2000 | LIEN | 1999 County Held Tax Lien | $0.00 | $39.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $39.70 | $39.70 |
| 09/08/1999 | LIEN | 1998 Redemption Payment | $-48.15 | $0.00 |
| 09/08/1999 | LIEN | 1998 Redemption Interest/Fee | $2.15 | $48.15 |
| 09/08/1999 | LIEN | 1997 Redemption Payment | $-55.10 | $46.00 |
| 09/08/1999 | LIEN | 1997 Redemption Interest/Fee | $8.67 | $101.10 |
| 09/08/1999 | LIEN | 1996 Redemption Payment | $-88.51 | $92.43 |
| 09/08/1999 | LIEN | 1996 Redemption Interest/Fee | $24.83 | $180.94 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-41.00 | $156.11 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.80 | $197.11 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $46.00 | $196.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.20 | $150.31 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-41.43 | $110.11 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $0.81 | $151.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $46.43 | $150.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $40.62 | $104.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $63.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-47.53 | $75.83 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $123.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.69 | $111.21 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $63.68 | $108.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $44.84 | $44.84 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-44.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $44.72 | $44.72 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-44.49 | $0.00 |
| 06/12/1995 | INTEREST | 1994 Interest/Penalty | $0.87 | $44.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $43.62 | $43.62 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-44.06 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $0.44 | $44.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $43.62 | $43.62 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-43.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $43.62 | $43.62 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-43.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $43.94 | $43.94 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-44.35 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $44.35 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $2.71 | $54.35 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $51.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $41.64 | $41.64 |