Tax Account 06-210-05-001
Owners
MENDOZA BEN M/MENDOZA RENA L
1122 S YERBA SANTA DR
PUEBLO WEST, CO 81007-1947
Account Summary
| Account ID | 06-210-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,237.89 |
| Taxed incl Special Assessments | $3,237.89 |
| Paid | $3,237.89 |
| 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 | $3,237.89 | $0.00 | $0.00 | $3,237.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,078.92 | $0.00 | $0.00 | $3,078.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,115.30 | $0.00 | $0.00 | $3,115.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,332.20 | $0.00 | $0.00 | $2,332.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,390.62 | $0.00 | $0.00 | $2,390.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,350.90 | $0.00 | $0.00 | $2,350.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,344.00 | $0.00 | $0.00 | $2,344.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,119.52 | $0.00 | $0.00 | $2,119.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,122.08 | $0.00 | $0.00 | $2,122.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,034.84 | $0.00 | $0.00 | $2,034.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,017.92 | $0.00 | $0.00 | $2,017.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,851.70 | $0.00 | $0.00 | $1,851.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,839.70 | $0.00 | $0.00 | $1,839.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,895.84 | $0.00 | $0.00 | $1,895.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,878.42 | $0.00 | $18.78 | $1,897.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,047.82 | $0.00 | $20.48 | $2,068.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,065.08 | $0.00 | $82.60 | $2,147.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,077.90 | $0.00 | $0.00 | $2,077.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,109.98 | $0.00 | $0.00 | $2,109.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,983.48 | $0.00 | $0.00 | $1,983.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,907.30 | $0.00 | $0.00 | $1,907.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,948.48 | $0.00 | $0.00 | $1,948.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,916.92 | $0.00 | $0.00 | $1,916.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $10.00 | $18.52 | $337.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $10.00 | $17.32 | $315.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 44.55 | 45.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,618.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,618.95 | $1,618.94 |
| 01/19/2026 | BILL | MENDOZA BEN M/MENDOZA RENA L | $3,237.89 | $3,237.89 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $1,515.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $1,539.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $1,563.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,078.92 | $3,078.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.07 | $23.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $1,557.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.07 | $1,581.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,115.30 | $3,115.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.74 | $15.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $1,166.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.74 | $1,181.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,332.20 | $2,332.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.95 | $15.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $1,195.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.95 | $1,210.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,390.62 | $2,390.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $1,160.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $1,175.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.38 | $1,190.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,350.90 | $2,350.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.93 | $15.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $1,172.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.93 | $1,187.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,344.00 | $2,344.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.23 | $13.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.23 | $1,059.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $2,105.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,119.52 | $2,119.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.51 | $13.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $1,061.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.51 | $1,074.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,122.08 | $2,122.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.71 | $8.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $1,017.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.71 | $1,026.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,034.84 | $2,034.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $1,000.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $1,008.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.25 | $1,017.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,017.92 | $2,017.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-917.87 | $7.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $925.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-917.87 | $933.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,851.70 | $1,851.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-911.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $911.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $919.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-911.87 | $927.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,839.70 | $1,839.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-939.73 | $8.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-939.73 | $947.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $1,887.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,895.84 | $1,895.84 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-957.99 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $18.78 | $957.99 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-939.21 | $939.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,878.42 | $1,878.42 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,068.30 | $0.00 |
| 05/16/2011 | INTEREST | 2010 Interest/Penalty | $20.48 | $2,068.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,047.82 | $2,047.82 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,147.68 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $82.60 | $2,147.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,065.08 | $2,065.08 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,077.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,077.90 | $2,077.90 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,109.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,109.98 | $2,109.98 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,983.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,983.48 | $1,983.48 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,907.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,907.30 | $1,907.30 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,948.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,948.48 | $1,948.48 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-958.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-958.46 | $958.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,916.92 | $1,916.92 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-327.24 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $327.24 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $337.24 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $318.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-329.59 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $9.67 | $329.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-305.92 | $319.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $625.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $635.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $625.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $319.92 | $608.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.92 | $126.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |