Tax Account 14-152-14-003
Owners
MENDOZA LUIS ANGEL CARDENAS/FLORES FABIOLA IVON ANCHONDO
1636 ANTHALIE ST
PUEBLO, CO 81006-1707
Account Summary
| Account ID | 14-152-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1636 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.94 |
| Taxed incl Special Assessments | $1,909.94 |
| Paid | $1,909.94 |
| 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 | 70SA (70SA) |
* 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 | $1,909.94 | $0.00 | $0.00 | $1,909.94 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,763.36 | $0.00 | $0.00 | $1,763.36 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,783.64 | $0.00 | $0.00 | $1,783.64 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,334.78 | $0.00 | $0.00 | $1,334.78 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,001.16 | $0.00 | $0.00 | $1,001.16 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $728.72 | $0.00 | $0.00 | $728.72 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $746.44 | $0.00 | $0.00 | $746.44 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $786.88 | $0.00 | $0.00 | $786.88 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $782.08 | $0.00 | $0.00 | $782.08 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $852.90 | $0.00 | $0.00 | $852.90 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $847.80 | $0.00 | $0.00 | $847.80 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $881.53 | $0.00 | $0.00 | $881.53 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $657.90 | $0.00 | $0.00 | $657.90 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $992.92 | $0.00 | $0.00 | $992.92 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $999.22 | $0.00 | $0.00 | $999.22 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,014.06 | $0.00 | $0.00 | $1,014.06 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,046.70 | $0.00 | $0.00 | $1,046.70 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,018.60 | $0.00 | $0.00 | $1,018.60 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,290.52 | $0.00 | $0.00 | $1,290.52 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $966.04 | $0.00 | $0.00 | $966.04 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,159.58 | $0.00 | $127.55 | $1,287.13 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,096.50 | $0.00 | $252.20 | $1,348.70 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,141.36 | $0.00 | $22.83 | $1,164.19 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,036.72 | $0.00 | $20.73 | $1,057.45 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $100.20 | $0.00 | $2.00 | $102.20 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $100.92 | $16.20 | $6.06 | $123.18 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.96 | 7.03 | .00 | .00 |
| 2003-2004 | 612 | SA St Chas Mesa Water Fee | 283.12 | 313.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-954.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-954.97 | $954.97 |
| 01/19/2026 | BILL | MENDOZA LUIS ANGEL CARDENAS/FLORES FABIOLA IVON ANCHONDO | $1,909.94 | $1,909.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-867.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $867.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $881.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-867.71 | $895.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,763.36 | $1,763.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-877.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $877.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-877.85 | $891.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $1,769.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,783.64 | $1,783.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-630.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $630.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $638.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-630.74 | $646.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,277.46 | $1,277.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-659.40 | $7.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $667.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-659.40 | $675.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,334.78 | $1,334.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-504.51 | $6.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $510.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-504.51 | $516.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,021.22 | $1,021.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $494.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $500.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.48 | $506.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,001.16 | $1,001.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-359.95 | $4.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-359.95 | $364.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $724.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $728.72 | $728.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $368.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-368.81 | $373.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $742.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $746.44 | $746.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $390.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $393.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.33 | $396.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $786.88 | $786.88 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-387.93 | $3.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $391.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-387.93 | $394.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $782.08 | $782.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-423.06 | $3.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-423.06 | $426.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $849.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $852.90 | $852.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-420.51 | $3.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $423.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-420.51 | $427.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $847.80 | $847.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-437.25 | $3.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-437.25 | $440.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $878.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $881.53 | $881.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-328.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-328.95 | $328.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $657.90 | $657.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-496.46 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-496.46 | $496.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $992.92 | $992.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-499.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-499.61 | $499.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $999.22 | $999.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-507.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-507.03 | $507.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,014.06 | $1,014.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-513.38 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-513.38 | $513.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,026.76 | $1,026.76 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-523.35 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-523.35 | $523.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,046.70 | $1,046.70 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,018.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,018.60 | $1,018.60 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-977.40 | $0.00 |
| 01/07/2005 | PAYMENT | 2004 - Bill Payment | $-313.12 | $977.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,290.52 | $1,290.52 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-966.04 | $0.00 |
| 03/29/2004 | PAYMENT | 2002 - Bill Payment | $-1,287.13 | $966.04 |
| 03/29/2004 | PAYMENT | 2001 - Bill Payment | $-1,348.70 | $2,253.17 |
| 03/29/2004 | INTEREST | 2002 Interest/Penalty | $127.55 | $3,601.87 |
| 03/29/2004 | INTEREST | 2001 Interest/Penalty | $252.20 | $3,474.32 |
| 03/29/2004 | LIEN | 2000 Redemption Payment | $-1,632.98 | $3,222.12 |
| 03/29/2004 | LIEN | 2000 Redemption Interest/Fee | $463.79 | $4,855.10 |
| 03/29/2004 | LIEN | 1999 Redemption Payment | $-1,620.25 | $4,391.31 |
| 03/29/2004 | LIEN | 1999 Redemption Interest/Fee | $557.80 | $6,011.56 |
| 03/29/2004 | LIEN | 1998 Redemption Payment | $-179.74 | $5,453.76 |
| 03/29/2004 | LIEN | 1998 Redemption Interest/Fee | $72.54 | $5,633.50 |
| 03/29/2004 | LIEN | 1997 Redemption Payment | $-232.11 | $5,560.96 |
| 03/29/2004 | LIEN | 1997 Redemption Interest/Fee | $104.93 | $5,793.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $966.04 | $5,688.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,159.58 | $4,722.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,096.50 | $3,562.52 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,164.19 | $2,466.02 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $22.83 | $3,630.21 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,169.19 | $3,607.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,141.36 | $2,438.19 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,057.45 | $1,296.83 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $20.73 | $2,354.28 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,062.45 | $2,333.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,036.72 | $1,271.10 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-102.20 | $234.38 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $2.00 | $336.58 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $107.20 | $334.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $100.20 | $227.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-106.98 | $127.18 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $234.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.06 | $250.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $244.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $127.18 | $228.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $100.92 | $100.92 |