Tax Account 05-080-06-001
Owners
KONDROTAS FRED / KONDROTAS PATRICIA
2207 CLIFFMOOR LN
PUEBLO, CO 81008-2357
Account Summary
| Account ID | 05-080-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1181 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,411.17 |
| Taxed incl Special Assessments | $3,411.17 |
| Paid | $3,411.17 |
| 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 | $3,411.17 | $0.00 | $0.00 | $3,411.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,885.68 | $0.00 | $0.00 | $2,885.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,919.84 | $0.00 | $29.20 | $2,949.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,918.18 | $0.00 | $0.00 | $2,918.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,990.54 | $0.00 | $0.00 | $2,990.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,405.02 | $0.00 | $0.00 | $2,405.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,398.86 | $0.00 | $0.00 | $2,398.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,931.94 | $0.00 | $0.00 | $1,931.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,934.28 | $0.00 | $0.00 | $1,934.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,857.68 | $0.00 | $0.00 | $1,857.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,842.22 | $0.00 | $0.00 | $1,842.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,592.56 | $0.00 | $0.00 | $1,592.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,582.24 | $0.00 | $0.00 | $1,582.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,607.99 | $0.00 | $0.00 | $1,607.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,593.20 | $0.00 | $0.00 | $1,593.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,817.58 | $0.00 | $0.00 | $1,817.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,832.42 | $0.00 | $0.00 | $1,832.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,715.28 | $0.00 | $0.00 | $1,715.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,741.74 | $0.00 | $0.00 | $1,741.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $391.76 | $0.00 | $0.55 | $392.31 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $1.19 | $35.19 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $34.28 | $10.00 | $2.23 | $46.51 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,705.58 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,705.59 | $1,705.58 |
| 01/19/2026 | BILL | KONDROTAS FRED / KONDROTAS PATRICIA | $3,411.17 | $3,411.17 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,420.58 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $1,420.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $1,442.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,420.58 | $1,465.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,885.68 | $2,885.68 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,904.07 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-44.97 | $2,904.07 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $29.20 | $2,949.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,919.84 | $2,919.84 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,439.87 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-19.22 | $1,439.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.22 | $1,459.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,439.87 | $1,478.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,918.18 | $2,918.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.22 | $1,476.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.05 | $1,495.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.22 | $2,971.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,990.54 | $2,990.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.09 | $15.42 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.09 | $1,202.51 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $2,389.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,405.02 | $2,405.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.01 | $15.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.01 | $1,199.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $2,383.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,398.86 | $2,398.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-953.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $953.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $965.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-953.64 | $978.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,931.94 | $1,931.94 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-954.81 | $12.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $967.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-954.81 | $979.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,934.28 | $1,934.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-920.89 | $7.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-920.89 | $928.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $1,849.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,857.68 | $1,857.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-913.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $913.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-913.16 | $921.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $1,834.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,842.22 | $1,842.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-789.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $789.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $796.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-789.41 | $803.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,592.56 | $1,592.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.25 | $6.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $791.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.25 | $797.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,582.24 | $1,582.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-797.05 | $6.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $803.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-797.05 | $810.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,607.99 | $1,607.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-796.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-796.60 | $796.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,593.20 | $1,593.20 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-908.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-908.79 | $908.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,817.58 | $1,817.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-916.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-916.21 | $916.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,832.42 | $1,832.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-857.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-857.64 | $857.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,715.28 | $1,715.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-870.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-870.87 | $870.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,741.74 | $1,741.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-397.31 | $0.00 |
| 06/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $397.31 |
| 06/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $471.24 |
| 06/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $544.51 |
| 06/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $568.34 |
| 06/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-40.19 | $604.40 |
| 06/28/1996 | LIEN | 1989 Tax Lien - Canceled | $-54.51 | $644.59 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $397.31 | $699.10 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-55.51 | $301.79 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $357.30 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.55 | $694.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.76 | $693.55 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $301.79 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $370.72 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $368.07 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $294.14 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $362.41 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $381.24 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-35.19 | $412.30 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $447.49 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-36.51 | $457.49 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $494.00 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $492.01 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $491.46 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.19 | $490.12 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $2.23 | $488.93 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $486.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $476.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $410.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $337.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $270.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $247.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $228.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $192.70 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $40.19 | $162.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $122.79 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $54.51 | $88.79 |
| 01/01/1990 | BILL | 1989 Tax Bill | $34.28 | $34.28 |