Tax Account 06-134-13-003
Owners
MIJANGO SANDRA J
376 E STANLEY DR
PUEBLO WEST, CO 81007-6392
Account Summary
| Account ID | 06-134-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 376 E STANLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.55 |
| Taxed incl Special Assessments | $1,091.55 |
| Paid | $1,091.55 |
| 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 | $1,091.55 | $0.00 | $0.00 | $1,091.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $633.84 | $0.00 | $0.00 | $633.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $641.08 | $0.00 | $0.00 | $641.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $633.90 | $0.00 | $0.00 | $633.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $566.18 | $0.00 | $0.00 | $566.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $564.24 | $0.00 | $0.00 | $564.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $281.14 | $0.00 | $0.00 | $281.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $281.48 | $0.00 | $0.00 | $281.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $279.52 | $10.00 | $6.99 | $296.51 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $277.18 | $10.00 | $16.63 | $303.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $266.78 | $0.00 | $0.00 | $266.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $265.06 | $10.00 | $15.91 | $290.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $270.44 | $0.00 | $5.41 | $275.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $267.96 | $0.00 | $0.00 | $267.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $292.94 | $0.00 | $0.00 | $292.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $1.08 | $108.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $6.57 | $126.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $3.38 | $116.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $3.04 | $134.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $6.82 | $130.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 15.03 | 15.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 114986 M KW | $-545.77 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-545.78 | $545.77 |
| 01/19/2026 | Bill | DUNN MATHEW/DUNN ALEXANDRIA WINTHROP | $1,091.55 | $1,091.55 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-6.83 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-310.09 | $6.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-310.09 | $316.92 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.83 | $627.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $633.84 | $633.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-313.71 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.83 | $313.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6.83 | $320.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-313.71 | $327.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $641.08 | $641.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-305.03 | $4.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-305.03 | $309.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.07 | $614.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $618.20 | $618.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-312.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.07 | $312.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.07 | $316.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-312.88 | $321.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $633.90 | $633.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-279.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.63 | $279.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.63 | $283.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-279.46 | $286.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $566.18 | $566.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-278.49 | $3.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $282.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-278.49 | $285.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $564.24 | $564.24 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-277.56 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $277.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.14 | $281.14 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-138.95 | $1.79 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-138.95 | $140.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $279.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.48 | $281.48 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $10.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-145.49 | $11.26 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $156.75 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $6.99 | $146.75 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-138.56 | $139.76 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $278.32 |
| 02/23/2017 | LIEN | 2015 Redemption Payment | $-335.98 | $279.52 |
| 02/23/2017 | LIEN | 2015 Redemption Interest/Fee | $20.17 | $615.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $279.52 | $595.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $315.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $318.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-291.27 | $328.35 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $619.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.63 | $609.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $315.81 | $592.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $277.18 | $277.18 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-264.48 | $2.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $266.78 | $266.78 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-315.02 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $12.05 | $315.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-278.53 | $302.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $581.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $591.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $593.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.91 | $583.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $302.97 | $568.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $265.06 | $265.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-273.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $273.46 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $5.41 | $275.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $270.44 | $270.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-133.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-133.98 | $133.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $267.96 | $267.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-146.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-146.47 | $146.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $292.94 | $292.94 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-108.98 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $1.08 | $108.98 |
| 05/11/2009 | LIEN | 2007 Redemption Payment | $-155.26 | $107.90 |
| 05/11/2009 | LIEN | 2007 Redemption Interest/Fee | $17.13 | $263.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $246.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $138.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $254.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $264.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $257.69 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.13 | $247.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 07/28/2006 | LIEN | 2004 Redemption Payment | $-93.91 | $0.00 |
| 07/28/2006 | LIEN | 2004 Redemption Interest/Fee | $16.08 | $93.91 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-116.20 | $77.83 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $3.38 | $194.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $190.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-63.83 | $77.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $141.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $3.04 | $151.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $148.62 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $77.83 | $138.62 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $10.00 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $130.52 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $120.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |