Tax Account 14-140-01-033
Owners
MANDARICH PAUL M/MANDARICH JENNIFER L
1650 27TH LN
PUEBLO, CO 81006-8900
Account Summary
| Account ID | 14-140-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,386.80 |
| Taxed incl Special Assessments | $3,386.80 |
| Paid | $3,386.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,386.80 | $0.00 | $0.00 | $3,386.80 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,196.64 | $0.00 | $0.00 | $3,196.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,233.00 | $0.00 | $0.00 | $3,233.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,159.54 | $0.00 | $0.00 | $3,159.54 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,238.22 | $0.00 | $0.00 | $3,238.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,728.14 | $0.00 | $0.00 | $2,728.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,720.58 | $0.00 | $0.00 | $2,720.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,345.22 | $0.00 | $0.00 | $2,345.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,348.28 | $0.00 | $0.00 | $2,348.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,309.52 | $0.00 | $0.00 | $2,309.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,299.96 | $0.00 | $0.00 | $2,299.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,060.56 | $0.00 | $0.00 | $2,060.56 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $214.44 | $0.00 | $2.15 | $216.59 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | MANDARICH PAUL M/MANDARICH JENNIFER L CHECK 4299 C KW | $-3,386.80 | $0.00 |
| 01/19/2026 | BILL | MANDARICH PAUL M/MANDARICH JENNIFER L | $3,386.80 | $3,386.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,574.78 | $23.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $1,598.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,574.78 | $1,621.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,196.64 | $3,196.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,592.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $1,592.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,592.96 | $1,616.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $3,209.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,233.00 | $3,233.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.01 | $1,559.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.01 | $1,579.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.76 | $1,599.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,159.54 | $3,159.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,599.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.01 | $1,599.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,599.10 | $1,619.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.01 | $3,218.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,238.22 | $3,238.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.26 | $16.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.26 | $1,364.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $2,711.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,728.14 | $2,728.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,343.48 | $16.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,343.48 | $1,360.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $2,703.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,720.58 | $2,720.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $1,158.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $1,172.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.22 | $1,187.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,345.22 | $2,345.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.39 | $1,159.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.39 | $1,174.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.75 | $1,188.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,348.28 | $2,348.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.26 | $9.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.26 | $1,154.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $2,300.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,309.52 | $2,309.52 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,140.48 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,140.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,149.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,140.48 | $1,159.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,299.96 | $2,299.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.75 | $8.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $1,030.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.75 | $1,038.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,060.56 | $2,060.56 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-214.79 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $214.79 |
| 05/27/2014 | INTEREST | 2013 Interest/Penalty | $2.15 | $216.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $214.44 | $214.44 |