Tax Account 15-151-15-188
Owners
MANDARICH JENNIFER M
2530 CAMELLIA ST
PUEBLO, CO 81008-2804
Account Summary
| Account ID | 15-151-15-188 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 CAMELLIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,594.71 |
| Taxed incl Special Assessments | $1,594.71 |
| Paid | $1,594.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,594.71 | $0.00 | $0.00 | $1,594.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,712.86 | $0.00 | $0.00 | $1,712.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,732.16 | $0.00 | $0.00 | $1,732.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,536.74 | $0.00 | $0.00 | $1,536.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,585.14 | $0.00 | $0.00 | $1,585.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,299.16 | $0.00 | $0.00 | $1,299.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,299.34 | $0.00 | $0.00 | $1,299.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,027.58 | $0.00 | $0.00 | $1,027.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,037.84 | $0.00 | $0.00 | $1,037.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.38 | $0.00 | $0.00 | $966.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $962.74 | $0.00 | $0.00 | $962.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $919.82 | $0.00 | $0.00 | $919.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $921.88 | $0.00 | $0.00 | $921.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $982.36 | $0.00 | $0.00 | $982.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $949.58 | $0.00 | $19.00 | $968.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,084.94 | $10.80 | $27.12 | $1,122.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,052.48 | $0.00 | $0.00 | $1,052.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,028.62 | $0.00 | $0.00 | $1,028.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,047.06 | $0.00 | $0.00 | $1,047.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $889.64 | $0.00 | $4.45 | $894.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $953.50 | $0.00 | $0.00 | $953.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $860.66 | $0.00 | $0.00 | $860.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $760.92 | $0.00 | $0.00 | $760.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $747.44 | $0.00 | $14.95 | $762.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $772.80 | $0.00 | $0.00 | $772.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $780.54 | $0.00 | $3.90 | $784.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $725.22 | $14.85 | $18.13 | $758.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $742.40 | $0.00 | $0.00 | $742.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $792.44 | $0.00 | $0.00 | $792.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $792.44 | $0.00 | $0.00 | $792.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .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 | $-797.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-797.36 | $797.35 |
| 01/19/2026 | BILL | MANDARICH JENNIFER M | $1,594.71 | $1,594.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-835.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $835.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-835.37 | $856.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $1,691.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,712.86 | $1,712.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.02 | $21.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.02 | $866.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $1,711.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,732.16 | $1,732.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $753.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.53 | $768.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $1,521.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,536.74 | $1,536.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-777.73 | $14.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $792.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-777.73 | $807.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,585.14 | $1,585.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.58 | $12.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $649.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.58 | $661.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,299.16 | $1,299.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.67 | $12.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-637.67 | $649.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $1,287.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,299.34 | $1,299.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-503.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $503.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $513.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-503.29 | $524.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,027.58 | $1,027.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-508.42 | $10.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $518.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-508.42 | $529.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,037.84 | $1,037.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.59 | $6.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.59 | $483.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $959.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $966.38 | $966.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $474.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.77 | $481.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $956.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $962.74 | $962.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-453.62 | $6.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-453.62 | $459.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $913.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $919.82 | $919.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-454.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $454.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-454.65 | $460.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $915.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $921.88 | $921.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-484.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $484.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $491.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-484.53 | $497.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $982.36 | $982.36 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-968.58 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $19.00 | $968.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $949.58 | $949.58 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-569.59 | $10.80 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $580.39 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $27.12 | $569.59 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-542.47 | $542.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,084.94 | $1,084.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-526.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-526.24 | $526.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,052.48 | $1,052.48 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-514.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-514.31 | $514.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,028.62 | $1,028.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.53 | $523.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,047.06 | $1,047.06 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-498.40 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-498.40 | $498.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $996.80 | $996.80 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-953.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $953.94 | $953.94 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-449.27 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $4.45 | $449.27 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $889.64 | $889.64 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-877.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $877.16 | $877.16 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-953.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $953.50 | $953.50 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-430.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-430.33 | $430.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $860.66 | $860.66 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-760.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $760.92 | $760.92 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-762.39 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $14.95 | $762.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $747.44 | $747.44 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-772.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $772.80 | $772.80 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-390.27 | $0.00 |
| 03/30/1998 | LIEN | 1996 Redemption Payment | $-434.56 | $390.27 |
| 03/30/1998 | LIEN | 1996 Redemption Interest/Fee | $34.97 | $824.83 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-394.17 | $789.86 |
| 03/24/1998 | INTEREST | 1997 Interest/Penalty | $3.90 | $1,184.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $780.54 | $1,180.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $399.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-380.74 | $414.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $795.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $18.13 | $780.33 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $399.59 | $762.20 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-362.61 | $362.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $725.22 | $725.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-371.20 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-371.20 | $371.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $742.40 | $742.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-741.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $741.08 | $741.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-741.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $741.08 | $741.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-792.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $792.44 | $792.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-792.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $792.44 | $792.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-779.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $779.78 | $779.78 |