Tax Account 14-090-36-014
Owners
MANDARICH RYAN N/MANDARICH JONI L
1375 21ST LN
PUEBLO, CO 81006-1849
Account Summary
| Account ID | 14-090-36-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,501.02 |
| Taxed incl Special Assessments | $5,501.02 |
| Paid | $5,501.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $5,501.02 | $0.00 | $0.00 | $5,501.02 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,327.00 | $0.00 | $0.00 | $4,327.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,374.28 | $0.00 | $0.00 | $4,374.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,692.12 | $0.00 | $0.00 | $3,692.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,857.20 | $0.00 | $0.00 | $3,857.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,815.06 | $0.00 | $0.00 | $3,815.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,743.38 | $0.00 | $0.00 | $3,743.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,038.96 | $0.00 | $0.00 | $3,038.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,112.84 | $0.00 | $0.00 | $3,112.84 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,971.58 | $0.00 | $0.00 | $2,971.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,469.00 | $0.00 | $0.00 | $3,469.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,063.18 | $0.00 | $0.00 | $1,063.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,232.34 | $0.00 | $0.00 | $1,232.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,546.20 | $0.00 | $0.00 | $1,546.20 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,542.86 | $0.00 | $0.00 | $1,542.86 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,515.42 | $0.00 | $0.00 | $1,515.42 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,436.72 | $0.00 | $0.00 | $1,436.72 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,324.66 | $10.00 | $66.23 | $1,400.89 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.29 | 71.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.67 | 61.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.67 | 61.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MANDARICH RYAN N/MANDARICH JONI L CHECK 000000000001153 | $-5,501.02 | $0.00 |
| 01/19/2026 | BILL | MANDARICH RYAN N/MANDARICH JONI L | $5,501.02 | $5,501.02 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-61.28 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,265.72 | $61.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,327.00 | $4,327.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,313.00 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-61.28 | $4,313.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,374.28 | $4,374.28 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,646.22 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-45.90 | $3,646.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,692.12 | $3,692.12 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,811.30 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-45.90 | $3,811.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,857.20 | $3,857.20 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-45.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,769.46 | $45.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,815.06 | $3,815.06 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-45.60 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3,697.78 | $45.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,743.38 | $3,743.38 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-36.76 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,002.20 | $36.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,038.96 | $3,038.96 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,076.08 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-36.76 | $3,076.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,112.84 | $3,112.84 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-23.48 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,948.10 | $23.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,971.58 | $2,971.58 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,441.42 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-27.58 | $3,441.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,469.00 | $3,469.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,054.72 | $8.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,063.18 | $1,063.18 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,229.62 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $1,229.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.34 | $1,232.34 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,542.80 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $1,542.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,546.20 | $1,546.20 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,542.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,542.86 | $1,542.86 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,515.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,515.42 | $1,515.42 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,436.72 | $1,436.72 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,390.89 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,390.89 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $66.23 | $1,400.89 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,334.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,324.66 | $1,324.66 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-277.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.24 | $277.24 |