Tax Account 05-114-21-017
Owners
MONDORE GERALD / MONDORE DIANE
1 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,416.38 |
| Taxed incl Special Assessments | $1,416.38 |
| Paid | $708.19 |
| Bill Total | $1,416.38 |
| Interest | $0.00 |
| Bill Balance | $708.19 |
| Prior Billed* | $708.19 |
| Total Account Balance** | $708.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,150.86 | $0.00 | $0.00 | $1,150.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,163.16 | $0.00 | $0.00 | $1,163.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $836.86 | $0.00 | $0.00 | $836.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $863.26 | $0.00 | $0.00 | $863.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $813.62 | $0.00 | $0.00 | $813.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $814.60 | $0.00 | $0.00 | $814.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $678.08 | $0.00 | $0.00 | $678.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.16 | $0.00 | $0.00 | $678.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.62 | $0.00 | $0.00 | $675.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.92 | $0.00 | $0.00 | $678.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $687.31 | $0.00 | $0.00 | $687.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $664.36 | $0.00 | $0.00 | $664.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.62 | $0.00 | $0.00 | $724.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $745.76 | $0.00 | $7.46 | $753.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.00 | $0.00 | $19.76 | $513.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $472.76 | $0.00 | $18.91 | $491.67 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $18.75 | $487.55 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $462.22 | $14.85 | $27.73 | $504.80 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $447.04 | $0.00 | $4.47 | $451.51 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $401.92 | $14.85 | $28.13 | $444.90 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $425.60 | $0.00 | $21.28 | $446.88 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $429.64 | $18.90 | $10.74 | $459.28 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $465.52 | $18.90 | $27.93 | $512.35 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $476.04 | $0.00 | $0.00 | $476.04 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $504.08 | $0.00 | $0.00 | $504.08 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 15.15 | 15.17 | 15.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-708.19 | $708.19 |
| 01/19/2026 | Bill | MONDORE GERALD / MONDORE DIANE | $1,416.38 | $1,416.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.10 | $15.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $575.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.10 | $590.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,150.86 | $1,150.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-566.25 | $15.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-566.25 | $581.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $1,147.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,163.16 | $1,163.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-410.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $410.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-410.35 | $418.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $828.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $836.86 | $836.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-423.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $423.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $431.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-423.55 | $439.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $863.26 | $863.26 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-399.79 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $399.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-399.79 | $406.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $806.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $813.62 | $813.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-399.78 | $7.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $407.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-399.78 | $414.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $814.60 | $814.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-328.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $328.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-328.83 | $335.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $664.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $671.38 | $671.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-332.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $332.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-332.18 | $339.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $671.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $678.08 | $678.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $334.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-334.45 | $339.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $673.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $678.16 | $678.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.18 | $4.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.18 | $337.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $670.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $675.62 | $675.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $334.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.07 | $338.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $672.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $677.40 | $677.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-334.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $334.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $339.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-334.83 | $344.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $678.92 | $678.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-339.00 | $4.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $343.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-339.00 | $348.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $687.31 | $687.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-332.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-332.18 | $332.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $664.36 | $664.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-362.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-362.31 | $362.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $724.62 | $724.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-351.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-351.29 | $351.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $702.58 | $702.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $366.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $732.62 | $732.62 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-753.22 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $7.46 | $753.22 |
| 05/29/2008 | LIEN | 2006 Redemption Payment | $-570.64 | $745.76 |
| 05/29/2008 | LIEN | 2006 Redemption Interest/Fee | $51.88 | $1,316.40 |
| 05/29/2008 | LIEN | 2005 Redemption Payment | $-605.94 | $1,264.52 |
| 05/29/2008 | LIEN | 2005 Redemption Interest/Fee | $109.27 | $1,870.46 |
| 05/29/2008 | LIEN | 2004 Redemption Payment | $-660.02 | $1,761.19 |
| 05/29/2008 | LIEN | 2004 Redemption Interest/Fee | $167.47 | $2,421.21 |
| 05/29/2008 | LIEN | 2003 Redemption Payment | $-739.67 | $2,253.74 |
| 05/29/2008 | LIEN | 2003 Redemption Interest/Fee | $230.87 | $2,993.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $745.76 | $2,762.54 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-513.76 | $2,016.78 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $19.76 | $2,530.54 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $518.76 | $2,510.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $494.00 | $1,992.02 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-491.67 | $1,498.02 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $18.91 | $1,989.69 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $496.67 | $1,970.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $472.76 | $1,474.11 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.55 | $1,001.35 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $18.75 | $1,488.90 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $492.55 | $1,470.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $468.80 | $977.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-489.95 | $508.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $998.75 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.73 | $1,013.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $985.87 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $508.80 | $971.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $462.22 | $462.22 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $495.26 | $495.26 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-451.51 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $4.47 | $451.51 |
| 05/23/2002 | LIEN | 1999 Redemption Payment | $-562.51 | $447.04 |
| 05/23/2002 | LIEN | 1999 Redemption Interest/Fee | $113.61 | $1,009.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $447.04 | $895.94 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-409.16 | $448.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $409.16 | $858.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $448.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-430.05 | $463.75 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $893.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $28.13 | $878.95 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $448.90 | $850.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.92 | $401.92 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $21.28 | $446.88 |
| 09/01/1999 | LIEN | 1997 Redemption Payment | $-284.39 | $425.60 |
| 09/01/1999 | LIEN | 1997 Redemption Interest/Fee | $34.93 | $709.99 |
| 09/01/1999 | LIEN | 1996 Redemption Payment | $-667.93 | $675.06 |
| 09/01/1999 | LIEN | 1996 Redemption Interest/Fee | $151.58 | $1,342.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.60 | $1,191.41 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-225.56 | $765.81 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-18.90 | $991.37 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $18.90 | $1,010.27 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $10.74 | $991.37 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $249.46 | $980.63 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-214.82 | $731.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $429.64 | $945.99 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-18.90 | $516.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-493.45 | $535.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $18.90 | $1,028.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $27.93 | $1,009.80 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $516.35 | $981.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.52 | $465.52 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-476.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $476.04 | $476.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-504.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $504.08 | $504.08 |