Tax Account 05-231-36-007
Owners
MENA DIONISIO/MENA INES
2719 BALTIMORE AVE
PUEBLO, CO 81003-1317
Account Summary
| Account ID | 05-231-36-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2719 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.17 |
| Taxed incl Special Assessments | $1,442.17 |
| Paid | $1,442.17 |
| 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 | $1,442.17 | $0.00 | $0.00 | $1,442.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,332.74 | $0.00 | $0.00 | $1,332.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,222.06 | $0.00 | $0.00 | $1,222.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,260.58 | $0.00 | $0.00 | $1,260.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,079.10 | $0.00 | $0.00 | $1,079.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,078.72 | $0.00 | $0.00 | $1,078.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $817.80 | $0.00 | $0.00 | $817.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $789.92 | $0.00 | $0.00 | $789.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $517.12 | $0.00 | $0.00 | $517.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.82 | $0.00 | $0.00 | $536.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $538.02 | $0.00 | $0.00 | $538.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $610.55 | $0.00 | $0.00 | $610.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $726.12 | $0.00 | $21.78 | $747.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $704.40 | $10.80 | $42.26 | $757.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $617.86 | $0.00 | $0.00 | $617.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $566.68 | $0.00 | $0.00 | $566.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $460.20 | $0.00 | $0.00 | $460.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $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 | 30.57 | 30.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-721.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-721.09 | $721.08 |
| 01/19/2026 | BILL | MENA DIONISIO/MENA INES | $1,442.17 | $1,442.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-641.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $641.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-641.82 | $658.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $1,300.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,317.68 | $1,317.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-649.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $649.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $666.37 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-649.35 | $683.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,332.74 | $1,332.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $599.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $611.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $1,210.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,222.06 | $1,222.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $11.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $630.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $642.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,260.58 | $1,260.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-529.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $529.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $539.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-529.59 | $549.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,079.10 | $1,079.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-529.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $529.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $539.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-529.40 | $549.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,078.72 | $1,078.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-400.55 | $8.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-400.55 | $408.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $809.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $817.80 | $817.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-404.63 | $8.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-404.63 | $412.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $817.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $825.96 | $825.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-389.57 | $5.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $394.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-389.57 | $400.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $789.92 | $789.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-255.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $255.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-255.02 | $258.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $513.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $517.12 | $517.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-264.74 | $3.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-264.74 | $268.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $533.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $536.82 | $536.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-265.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $265.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-265.34 | $269.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $534.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $538.02 | $538.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-301.14 | $4.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-301.14 | $305.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $606.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $610.55 | $610.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-295.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.08 | $295.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $590.16 | $590.16 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-747.90 | $0.00 |
| 07/13/2011 | INTEREST | 2010 Interest/Penalty | $21.78 | $747.90 |
| 07/13/2011 | LIEN | 2009 Redemption Payment | $-840.63 | $726.12 |
| 07/13/2011 | LIEN | 2009 Redemption Interest/Fee | $71.17 | $1,566.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $726.12 | $1,495.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $769.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-746.66 | $780.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,526.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.26 | $1,516.12 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $769.46 | $1,473.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $704.40 | $704.40 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-666.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.02 | $666.02 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-677.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.96 | $677.96 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-645.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $645.62 | $645.62 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-617.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $617.86 | $617.86 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-566.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $566.68 | $566.68 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-558.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $558.72 | $558.72 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-602.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $602.46 | $602.46 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-543.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $543.80 | $543.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-517.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $517.40 | $517.40 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-508.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $508.24 | $508.24 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-453.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $453.60 | $453.60 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.14 | $458.14 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-449.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $449.56 | $449.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-460.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $460.20 | $460.20 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $473.26 | $473.26 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $473.26 | $473.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $528.28 | $528.28 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $528.28 | $528.28 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-506.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |