Tax Account 06-104-10-002
Owners
MENDOZA PERCELINA F
479 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-6030
Account Summary
| Account ID | 06-104-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 479 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,017.30 |
| Taxed incl Special Assessments | $3,017.30 |
| Paid | $3,017.30 |
| 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 | $3,017.30 | $0.00 | $0.00 | $3,017.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,845.62 | $0.00 | $0.00 | $2,845.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,879.32 | $0.00 | $0.00 | $2,879.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,279.74 | $0.00 | $0.00 | $2,279.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,336.64 | $0.00 | $0.00 | $2,336.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,067.32 | $0.00 | $0.00 | $2,067.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,062.18 | $0.00 | $0.00 | $2,062.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,840.86 | $0.00 | $0.00 | $1,840.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,843.08 | $0.00 | $0.00 | $1,843.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,803.42 | $0.00 | $0.00 | $1,803.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,777.42 | $0.00 | $0.00 | $1,777.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,553.58 | $0.00 | $0.00 | $1,553.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,543.52 | $0.00 | $0.00 | $1,543.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,569.07 | $0.00 | $0.00 | $1,569.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,554.66 | $0.00 | $0.00 | $1,554.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,640.62 | $0.00 | $0.00 | $1,640.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,654.66 | $0.00 | $0.00 | $1,654.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,718.26 | $0.00 | $0.00 | $1,718.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,744.80 | $0.00 | $0.00 | $1,744.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,694.54 | $0.00 | $0.00 | $1,694.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,629.46 | $0.00 | $0.00 | $1,629.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,709.84 | $0.00 | $0.00 | $1,709.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,682.14 | $0.00 | $50.46 | $1,732.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,745.86 | $0.00 | $69.83 | $1,815.69 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,632.06 | $10.00 | $97.92 | $1,739.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,460.68 | $0.00 | $29.21 | $1,489.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,452.86 | $0.00 | $7.26 | $1,460.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $723.28 | $0.00 | $28.93 | $752.21 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $2.60 | $262.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 41.50 | 41.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MENDOZA PERCELINA F CHECK 107 | $-3,017.30 | $0.00 |
| 01/19/2026 | Bill | MENDOZA PERCELINA F | $3,017.30 | $3,017.30 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,400.83 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.98 | $1,400.83 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.98 | $1,422.81 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,400.83 | $1,444.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,845.62 | $2,845.62 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-43.96 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,835.36 | $43.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,879.32 | $2,879.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,124.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.85 | $1,139.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $2,264.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,279.74 | $2,279.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.30 | $15.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $1,168.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.30 | $1,183.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,336.64 | $2,336.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.40 | $13.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,033.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.40 | $1,046.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,067.32 | $2,067.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,017.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.83 | $1,031.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $2,048.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,062.18 | $2,062.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-908.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $908.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-908.68 | $920.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $1,829.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,840.86 | $1,840.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-909.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $909.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $921.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-909.79 | $933.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,843.08 | $1,843.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-893.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $893.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-893.99 | $901.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $1,795.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,803.42 | $1,803.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-881.04 | $7.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $888.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-881.04 | $896.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,777.42 | $1,777.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-770.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $770.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $776.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-770.09 | $783.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,553.58 | $1,553.58 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.40 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,530.12 | $13.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,543.52 | $1,543.52 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.55 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,555.52 | $13.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,569.07 | $1,569.07 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,554.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,554.66 | $1,554.66 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,640.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,640.62 | $1,640.62 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,654.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,654.66 | $1,654.66 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,718.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,718.26 | $1,718.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-872.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-872.40 | $872.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,744.80 | $1,744.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-847.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-847.27 | $847.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,694.54 | $1,694.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-814.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-814.73 | $814.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,629.46 | $1,629.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-854.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-854.92 | $854.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,709.84 | $1,709.84 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,732.60 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $50.46 | $1,732.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,682.14 | $1,682.14 |
| 09/05/2003 | LIEN | 2002 Redemption Payment | $-1,851.06 | $0.00 |
| 09/05/2003 | LIEN | 2002 Redemption Interest/Fee | $30.37 | $1,851.06 |
| 09/05/2003 | LIEN | 2001 Redemption Payment | $-1,925.52 | $1,820.69 |
| 09/05/2003 | LIEN | 2001 Redemption Interest/Fee | $181.54 | $3,746.21 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,815.69 | $3,564.67 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $69.83 | $5,380.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,820.69 | $5,310.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,745.86 | $3,489.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,729.98 | $1,743.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,473.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,483.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $97.92 | $3,473.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,743.98 | $3,376.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,632.06 | $1,632.06 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,489.89 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $29.21 | $1,489.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,460.68 | $1,460.68 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-733.69 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $7.26 | $733.69 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-726.43 | $726.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,452.86 | $1,452.86 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-752.21 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $28.93 | $752.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $723.28 | $723.28 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-262.54 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $2.60 | $262.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |