Tax Account 06-053-05-004
Owners
MENDOZA ALAN
4042 NORTH PEAKVIEW DR
PUEBLO, CO 81008
CISOWSKI KAROLINA
Account Summary
| Account ID | 06-053-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 368 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,543.14 |
| Taxed incl Special Assessments | $3,543.14 |
| Paid | $3,543.14 |
| 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 | $3,543.14 | $0.00 | $0.00 | $3,543.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,668.66 | $0.00 | $0.00 | $3,668.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,711.84 | $0.00 | $0.00 | $3,711.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,680.50 | $0.00 | $0.00 | $2,680.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,747.58 | $20.00 | $0.00 | $2,767.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,553.32 | $0.00 | $0.00 | $2,553.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,546.56 | $0.00 | $0.00 | $2,546.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,380.64 | $0.00 | $0.00 | $2,380.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,383.54 | $0.00 | $0.00 | $2,383.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,727.54 | $0.00 | $0.00 | $2,727.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,704.86 | $0.00 | $0.00 | $2,704.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,541.58 | $0.00 | $0.00 | $2,541.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,525.10 | $0.00 | $0.00 | $2,525.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,737.14 | $0.00 | $0.00 | $2,737.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,711.98 | $0.00 | $0.00 | $2,711.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,898.18 | $0.00 | $0.00 | $2,898.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,922.88 | $0.00 | $0.00 | $2,922.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,979.00 | $0.00 | $0.00 | $2,979.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,024.98 | $0.00 | $0.00 | $3,024.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $13.33 | $346.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 55.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,771.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,771.57 | $1,771.57 |
| 01/19/2026 | BILL | MENDOZA ALAN | $3,543.14 | $3,543.14 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-55.24 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,613.42 | $55.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,668.66 | $3,668.66 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,656.60 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-55.24 | $3,656.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,711.84 | $3,711.84 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-35.32 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,645.18 | $35.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,680.50 | $2,680.50 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-35.32 | $20.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,712.26 | $55.32 |
| 04/01/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $2,767.58 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $2,712.26 | $2,747.58 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $35.32 | $35.32 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.32 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,712.26 | $35.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,747.58 | $2,747.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-32.74 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,520.58 | $32.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,553.32 | $2,553.32 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,513.82 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-32.74 | $2,513.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,546.56 | $2,546.56 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,175.13 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.19 | $1,175.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,175.13 | $1,190.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.19 | $2,365.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,380.64 | $2,380.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,176.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.19 | $1,176.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,176.58 | $1,191.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.19 | $2,368.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,383.54 | $2,383.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,352.10 | $11.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.67 | $1,363.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,352.10 | $1,375.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,727.54 | $2,727.54 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,681.52 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-23.34 | $2,681.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,704.86 | $2,704.86 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-21.92 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,519.66 | $21.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,541.58 | $2,541.58 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,503.18 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-21.92 | $2,503.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,525.10 | $2,525.10 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-23.64 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,713.50 | $23.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,737.14 | $2,737.14 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,711.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,711.98 | $2,711.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,449.09 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,449.09 | $1,449.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,898.18 | $2,898.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,461.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,461.44 | $1,461.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,922.88 | $2,922.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,489.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,489.50 | $1,489.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,979.00 | $2,979.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,512.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,512.49 | $1,512.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,024.98 | $3,024.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-346.53 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $13.33 | $346.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |