Tax Account 05-233-21-012
Owners
MONDRAGON JOEY R
2409 ATLANTA AVE
PUEBLO, CO 81003-5402
Account Summary
| Account ID | 05-233-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2409 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,344.66 |
| Taxed incl Special Assessments | $1,344.66 |
| Paid | $1,344.66 |
| 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 | $1,344.66 | $0.00 | $0.00 | $1,344.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,375.16 | $0.00 | $0.00 | $1,375.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,035.44 | $0.00 | $0.00 | $1,035.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $794.44 | $0.00 | $0.00 | $794.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $794.52 | $0.00 | $0.00 | $794.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $504.62 | $0.00 | $0.00 | $504.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $509.66 | $0.00 | $0.00 | $509.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.88 | $0.00 | $0.00 | $560.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.76 | $0.00 | $0.00 | $558.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $573.02 | $0.00 | $0.00 | $573.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $635.55 | $0.00 | $0.00 | $635.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $614.34 | $0.00 | $0.00 | $614.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $774.80 | $0.00 | $0.00 | $774.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $790.12 | $0.00 | $0.00 | $790.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $725.66 | $0.00 | $3.63 | $729.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.98 | $10.80 | $46.68 | $835.46 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-672.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-672.33 | $672.33 |
| 01/19/2026 | BILL | MONDRAGON JOEY R | $1,344.66 | $1,344.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-662.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $662.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $680.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-662.85 | $697.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,360.62 | $1,360.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-670.12 | $17.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $687.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-670.12 | $705.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,375.16 | $1,375.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.01 | $507.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.01 | $517.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.71 | $527.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,035.44 | $1,035.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-524.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $524.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $534.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-524.68 | $544.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,069.38 | $1,069.38 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-389.88 | $7.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $397.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-389.88 | $404.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $794.44 | $794.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-389.92 | $7.34 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-389.92 | $397.26 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $787.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $794.52 | $794.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-247.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.15 | $247.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.15 | $252.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.16 | $257.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $504.62 | $504.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-249.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $249.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-249.68 | $254.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $504.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $509.66 | $509.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.61 | $3.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $280.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.61 | $284.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $560.88 | $560.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-275.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $275.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-275.55 | $279.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $554.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.76 | $558.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-282.59 | $3.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $286.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-282.59 | $290.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $573.02 | $573.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $283.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-283.23 | $287.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $570.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $574.30 | $574.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-313.47 | $4.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-313.47 | $317.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $631.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $635.55 | $635.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.17 | $307.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $614.34 | $614.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-387.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-387.40 | $387.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.80 | $774.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $375.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $751.78 | $751.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $388.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.02 | $777.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $395.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.94 | $790.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-412.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-412.80 | $412.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $825.60 | $825.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-395.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.06 | $395.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $790.12 | $790.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $367.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.98 | $735.98 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-366.46 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $3.63 | $366.46 |
| 06/24/2004 | LIEN | 2002 Redemption Payment | $-915.72 | $362.83 |
| 06/24/2004 | LIEN | 2002 Redemption Interest/Fee | $76.26 | $1,278.55 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-362.83 | $1,202.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $725.66 | $1,565.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-824.66 | $839.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,664.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,674.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.68 | $1,664.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $839.46 | $1,617.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $777.98 | $777.98 |