Tax Account 06-131-13-002
Owners
MENDOZA WAYNE S/MENDOZA TRESSA L
658 S BOW MAR DR
PUEBLO WEST, CO 81007-1553
Account Summary
| Account ID | 06-131-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 658 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,003.00 |
| Taxed incl Special Assessments | $2,003.00 |
| Paid | $0.00 |
| Bill Total | $2,023.02 |
| Interest | $20.02 |
| Bill Balance | $2,003.00 |
| Prior Billed* | $2,003.00 |
| Total Account Balance** | $2,033.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,561.20 | $0.00 | $0.00 | $1,561.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,579.00 | $20.00 | $15.97 | $1,614.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,300.96 | $0.00 | $13.01 | $1,313.97 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,333.96 | $20.00 | $6.67 | $1,360.63 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $898.04 | $0.00 | $8.98 | $907.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $895.14 | $0.00 | $8.96 | $904.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $693.96 | $0.00 | $0.00 | $693.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,294.78 | $0.00 | $25.89 | $1,320.67 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,284.00 | $0.00 | $0.00 | $1,284.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,172.06 | $0.00 | $23.44 | $1,195.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,164.46 | $0.00 | $23.29 | $1,187.75 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,220.84 | $0.00 | $6.10 | $1,226.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,209.62 | $20.00 | $18.14 | $1,247.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,317.48 | $0.00 | $0.00 | $1,317.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,328.12 | $0.00 | $0.00 | $1,328.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,116.66 | $0.00 | $0.00 | $1,116.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,091.86 | $0.00 | $0.00 | $1,091.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,074.18 | $0.00 | $0.00 | $1,074.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,112.44 | $0.00 | $0.00 | $1,112.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $900.26 | $0.00 | $0.00 | $900.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $780.40 | $0.00 | $0.00 | $780.40 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $860.26 | $0.00 | $0.00 | $860.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | .00 | 36.90 | 36.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MENDOZA WAYNE S/MENDOZA TRESSA L | $2,003.00 | $2,003.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-762.88 | $17.72 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $780.60 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-762.88 | $798.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,561.20 | $1,561.20 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-787.22 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $787.22 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $805.47 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $15.97 | $825.47 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $809.50 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $17.72 | $789.50 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $771.78 | $771.78 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-771.78 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $771.78 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-771.78 | $789.50 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $1,561.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,579.00 | $1,579.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-637.38 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $637.38 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-650.13 | $650.48 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $1,300.61 |
| 04/27/2023 | INTEREST | 2022 Interest/Penalty | $13.01 | $1,313.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,300.96 | $1,300.96 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-653.88 | $13.10 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $666.98 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $686.98 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-660.42 | $700.21 |
| 03/17/2022 | INTEREST | 2021 Interest/Penalty | $6.67 | $1,360.63 |
| 03/17/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,353.96 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $13.10 | $1,333.96 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $653.88 | $1,320.86 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-653.88 | $666.98 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $1,320.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,333.96 | $1,333.96 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.79 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-886.23 | $20.79 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $8.98 | $907.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $898.04 | $898.04 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-446.03 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $446.03 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $8.96 | $456.53 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-437.28 | $447.57 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $884.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.14 | $895.14 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-337.82 | $8.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-337.82 | $346.56 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $684.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $693.12 | $693.12 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-676.48 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.48 | $676.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $693.96 | $693.96 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.30 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,309.37 | $11.30 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $25.89 | $1,320.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,294.78 | $1,294.78 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-636.46 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $636.46 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $642.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-636.46 | $647.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,284.00 | $1,284.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,185.20 | $10.30 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $23.44 | $1,195.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,172.06 | $1,172.06 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,177.45 | $10.30 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $23.29 | $1,187.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,164.46 | $1,164.46 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-611.20 | $5.32 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $6.10 | $616.52 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-605.15 | $610.42 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $1,215.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.84 | $1,220.84 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-622.95 | $0.00 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-20.00 | $622.95 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $642.95 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $610.86 | $622.95 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-610.86 | $12.09 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $18.14 | $622.95 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-604.81 | $604.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.62 | $1,209.62 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,317.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,317.48 | $1,317.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,328.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,328.12 | $1,328.12 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,320.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.66 | $1,320.66 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,341.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,341.06 | $1,341.06 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,116.66 | $1,116.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-536.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-536.89 | $536.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,073.78 | $1,073.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-545.93 | $545.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,091.86 | $1,091.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-537.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-537.09 | $537.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,074.18 | $1,074.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-556.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-556.22 | $556.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,112.44 | $1,112.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-519.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-519.97 | $519.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,039.94 | $1,039.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-450.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.13 | $450.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $900.26 | $900.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-390.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-390.20 | $390.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $780.40 | $780.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-430.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-430.13 | $430.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $860.26 | $860.26 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |