Tax Account 05-242-29-007
Owners
MONDRAGON HEATHER DIANE / MONDRAGON FLORENCIO JR
2814 HIGH ST
PUEBLO, CO 81003-1639
Account Summary
| Account ID | 05-242-29-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2814 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.22 |
| Taxed incl Special Assessments | $1,690.22 |
| Paid | $862.01 |
| Bill Total | $1,759.38 |
| Interest | $69.16 |
| Bill Balance | $855.11 |
| Prior Billed* | $855.11 |
| Total Account Balance** | $897.37 |
| 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 | $1,301.10 | $0.00 | $26.02 | $1,327.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,315.00 | $0.00 | $26.30 | $1,341.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,337.20 | $0.00 | $26.75 | $1,363.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $924.00 | $10.00 | $55.44 | $989.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $756.08 | $0.00 | $0.00 | $756.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $756.24 | $0.00 | $0.00 | $756.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.04 | $0.00 | $0.00 | $550.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.52 | $0.00 | $0.00 | $555.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $523.24 | $0.00 | $0.00 | $523.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $521.28 | $0.00 | $0.00 | $521.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $508.72 | $0.00 | $0.00 | $508.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $509.86 | $0.00 | $0.00 | $509.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $554.75 | $0.00 | $0.00 | $554.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $664.74 | $0.00 | $0.00 | $664.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $616.70 | $0.00 | $0.00 | $616.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.14 | $0.00 | $7.88 | $533.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.92 | $0.00 | $0.00 | $472.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $4.34 | $438.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $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 | 35.82 | 18.08 | 18.10 | 18.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.43 | 7.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $855.11 |
| 04/13/2026 | PAYMENT | MONDRAGON HEATHER DIANE / MONDRAGON FLORENCIO JR CHECK 0242523475 C*TR | $-862.01 | $845.11 |
| 04/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,478.65 | $1,707.12 |
| 04/13/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,655.95 | $3,185.77 |
| 04/13/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,848.08 | $4,841.72 |
| 04/13/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,441.92 | $6,689.80 |
| 04/13/2026 | LIEN | 2021 REDEMPTION INTEREST | $431.48 | $8,131.72 |
| 04/13/2026 | LIEN | 2022 REDEMPTION INTEREST | $479.13 | $7,700.24 |
| 04/13/2026 | LIEN | 2023 REDEMPTION INTEREST | $309.65 | $7,221.11 |
| 04/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $146.53 | $6,911.46 |
| 04/13/2026 | LIEN | REDEMPTION FEE | $7.00 | $6,764.93 |
| 04/13/2026 | INTEREST | ACCRUED INTEREST | $16.90 | $6,757.93 |
| 01/19/2026 | BILL | MONDRAGON HEATHER DIANE / MONDRAGON FLORENCIO JR | $1,690.22 | $6,741.03 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.75 | $5,050.81 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.37 | $6,343.56 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $26.02 | $6,377.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,332.12 | $6,351.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,301.10 | $5,019.79 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.37 | $3,718.69 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,306.93 | $3,753.06 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $26.30 | $5,059.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,346.30 | $5,033.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,315.00 | $3,687.39 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.61 | $2,372.39 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.34 | $3,710.00 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $26.75 | $3,736.34 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,368.95 | $3,709.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,337.20 | $2,340.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-961.10 | $1,003.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $1,964.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,982.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,992.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $55.44 | $1,982.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,003.44 | $1,927.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $924.00 | $924.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-371.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $371.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.06 | $378.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $749.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $756.08 | $756.08 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-371.14 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $371.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-371.14 | $378.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $749.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $756.24 | $756.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $269.40 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-269.40 | $275.02 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $544.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $550.04 | $550.04 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-544.28 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $544.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $555.52 | $555.52 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-516.10 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $516.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $523.24 | $523.24 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-514.14 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $514.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $521.28 | $521.28 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.76 | $6.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $508.72 | $508.72 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-502.90 | $6.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $509.86 | $509.86 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-547.24 | $7.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $554.75 | $554.75 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $536.24 | $536.24 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-664.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $664.74 | $664.74 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-335.78 | $335.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $671.56 | $671.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-341.80 | $341.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.60 | $683.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $666.16 | $666.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $637.52 | $637.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $291.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $583.32 | $583.32 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $287.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $575.12 | $575.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-308.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-308.35 | $308.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $616.70 | $616.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $278.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $556.64 | $556.64 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-534.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $534.62 | $534.62 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-270.45 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $7.88 | $270.45 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-262.57 | $262.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $525.14 | $525.14 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-472.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.92 | $472.92 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-477.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $477.66 | $477.66 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-423.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 07/29/1996 | PAYMENT | 1995 - Bill Payment | $-221.19 | $0.00 |
| 07/29/1996 | INTEREST | 1995 Interest/Penalty | $4.34 | $221.19 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $216.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-224.25 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-224.25 | $224.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $448.50 | $448.50 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-448.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $448.50 | $448.50 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $522.78 | $522.78 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-261.39 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-261.39 | $261.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $522.78 | $522.78 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-249.83 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-249.83 | $249.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $499.66 | $499.66 |