Tax Account 14-150-12-013
Owners
MONDRAGON TONY EDWARD/MONDRAGON SONIA
2355 BRUSHVILLE LN
PUEBLO, CO 81006-1708
Account Summary
| Account ID | 14-150-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2355 BRUSHVILLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,544.55 |
| Taxed incl Special Assessments | $2,544.55 |
| Paid | $2,544.55 |
| 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 | 70UA (70UA) |
* 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 | $2,544.55 | $0.00 | $0.00 | $2,544.55 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,390.40 | $0.00 | $0.00 | $2,390.40 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,417.84 | $0.00 | $0.00 | $2,417.84 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,498.82 | $0.00 | $0.00 | $2,498.82 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,562.08 | $0.00 | $0.00 | $2,562.08 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,774.28 | $0.00 | $0.00 | $1,774.28 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,769.32 | $0.00 | $0.00 | $1,769.32 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,523.16 | $0.00 | $0.00 | $1,523.16 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,525.12 | $0.00 | $0.00 | $1,525.12 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,505.40 | $0.00 | $0.00 | $1,505.40 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,499.18 | $0.00 | $0.00 | $1,499.18 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,358.46 | $0.00 | $0.00 | $1,358.46 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,350.00 | $0.00 | $0.00 | $1,350.00 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,414.56 | $0.00 | $0.00 | $1,414.56 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,402.06 | $0.00 | $0.00 | $1,402.06 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,262.42 | $0.00 | $0.00 | $1,262.42 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,272.16 | $0.00 | $0.00 | $1,272.16 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,266.40 | $0.00 | $0.00 | $1,266.40 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,285.18 | $0.00 | $0.00 | $1,285.18 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,319.64 | $0.00 | $0.00 | $1,319.64 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,326.32 | $0.00 | $0.00 | $1,326.32 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,310.34 | $0.00 | $0.00 | $1,310.34 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,397.50 | $0.00 | $0.00 | $1,397.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,320.42 | $0.00 | $0.00 | $1,320.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,307.90 | $0.00 | $0.00 | $1,307.90 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,183.76 | $0.00 | $0.00 | $1,183.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,049.22 | $0.00 | $0.00 | $1,049.22 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,071.30 | $0.00 | $0.00 | $1,071.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $2.09 | $211.19 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,272.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,272.28 | $1,272.27 |
| 01/19/2026 | BILL | MONDRAGON TONY EDWARD/MONDRAGON SONIA | $2,544.55 | $2,544.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,176.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,195.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.97 | $1,213.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,390.40 | $2,390.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,190.69 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,208.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.69 | $1,227.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,417.84 | $2,417.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.58 | $15.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $1,249.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.58 | $1,265.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,498.82 | $2,498.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.21 | $15.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $1,281.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.21 | $1,296.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,562.08 | $2,562.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-876.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $876.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $887.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-876.21 | $898.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,774.28 | $1,774.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-873.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $873.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $884.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-873.73 | $895.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,769.32 | $1,769.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-752.24 | $9.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $761.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-752.24 | $770.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,523.16 | $1,523.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-753.22 | $9.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-753.22 | $762.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $1,515.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,525.12 | $1,525.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-746.51 | $6.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $752.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-746.51 | $758.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,505.40 | $1,505.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-743.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $743.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $749.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-743.40 | $755.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,499.18 | $1,499.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-673.61 | $5.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-673.61 | $679.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $1,352.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,358.46 | $1,358.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-669.38 | $5.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-669.38 | $675.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $1,344.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,350.00 | $1,350.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-701.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $701.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-701.41 | $707.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $1,408.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,414.56 | $1,414.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-701.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-701.03 | $701.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,402.06 | $1,402.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-631.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-631.21 | $631.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.42 | $1,262.42 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-636.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-636.08 | $636.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,272.16 | $1,272.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-633.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-633.20 | $633.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,266.40 | $1,266.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-642.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-642.59 | $642.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,285.18 | $1,285.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.32 | $677.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,354.64 | $1,354.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.82 | $659.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,319.64 | $1,319.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-663.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-663.16 | $663.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,326.32 | $1,326.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-655.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-655.17 | $655.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,310.34 | $1,310.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-698.75 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-698.75 | $698.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,397.50 | $1,397.50 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-660.21 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-660.21 | $660.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,320.42 | $1,320.42 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-653.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-653.95 | $653.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,307.90 | $1,307.90 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-591.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-591.88 | $591.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,183.76 | $1,183.76 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-524.61 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-524.61 | $524.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,049.22 | $1,049.22 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-535.65 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-535.65 | $535.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,071.30 | $1,071.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-203.66 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-203.66 | $203.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.32 | $407.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-211.19 | $0.00 |
| 05/09/1996 | INTEREST | 1995 Interest/Penalty | $2.09 | $211.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |