Tax Account 15-164-33-001
Owners
MENDOZA JOSEPH A/MENDOZA IRENE J
159 ALHAMBRA DR
PUEBLO, CO 81005-3903
Account Summary
| Account ID | 15-164-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 159 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.35 |
| Taxed incl Special Assessments | $2,278.35 |
| Paid | $2,278.35 |
| 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 | $2,278.35 | $0.00 | $0.00 | $2,278.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,106.70 | $0.00 | $0.00 | $2,106.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,129.14 | $0.00 | $0.00 | $2,129.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,699.96 | $0.00 | $0.00 | $1,699.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,753.28 | $0.00 | $0.00 | $1,753.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,179.38 | $10.00 | $54.49 | $2,243.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,179.44 | $0.00 | $0.00 | $2,179.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,902.90 | $0.00 | $0.00 | $1,902.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,921.92 | $0.00 | $0.00 | $1,921.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,890.94 | $0.00 | $0.00 | $1,890.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,710.22 | $0.00 | $0.00 | $1,710.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,639.84 | $0.00 | $0.00 | $1,639.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,643.52 | $0.00 | $0.00 | $1,643.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,691.65 | $0.00 | $0.00 | $1,691.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,635.18 | $0.00 | $0.00 | $1,635.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,873.18 | $0.00 | $0.00 | $1,873.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,816.10 | $0.00 | $0.00 | $1,816.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,886.10 | $0.00 | $0.00 | $1,886.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,919.92 | $0.00 | $0.00 | $1,919.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,745.12 | $0.00 | $0.00 | $1,745.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,670.10 | $0.00 | $0.00 | $1,670.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,712.74 | $0.00 | $0.00 | $1,712.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,688.68 | $0.00 | $0.00 | $1,688.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,816.86 | $0.00 | $0.00 | $1,816.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,639.96 | $0.00 | $0.00 | $1,639.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,492.32 | $10.80 | $89.54 | $1,592.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,465.88 | $0.00 | $0.00 | $1,465.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,475.04 | $0.00 | $0.00 | $1,475.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,590.12 | $0.00 | $0.00 | $1,590.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.20 | 61.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .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 | 39.84 | 40.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.68 | 22.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,139.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,139.18 | $1,139.17 |
| 01/19/2026 | Bill | MENDOZA JOSEPH A/MENDOZA IRENE J | $2,278.35 | $2,278.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.60 | $1,021.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.60 | $1,053.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.75 | $1,084.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,106.70 | $2,106.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.97 | $31.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.60 | $1,064.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.97 | $1,096.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,129.14 | $2,129.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-827.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.95 | $827.03 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-827.03 | $849.98 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.95 | $1,677.01 |
| 03/07/2023 | LIEN | 2020 Redemption Payment | $-1,324.12 | $1,699.96 |
| 03/07/2023 | LIEN | 2020 Redemption Interest/Fee | $155.94 | $3,024.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,699.96 | $2,868.14 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-853.69 | $1,168.18 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.95 | $2,021.87 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-853.69 | $2,044.82 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.95 | $2,898.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,753.28 | $2,921.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.13 | $1,168.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.05 | $1,189.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,312.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $54.49 | $2,322.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,267.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,168.18 | $2,257.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $1,089.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.57 | $1,109.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,179.38 | $2,179.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $1,069.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.60 | $1,089.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $2,159.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,179.44 | $2,179.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-932.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.44 | $932.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-932.01 | $951.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.44 | $1,883.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,902.90 | $1,902.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-941.52 | $19.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-941.52 | $960.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.44 | $1,902.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,921.92 | $1,921.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-932.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $932.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-932.56 | $945.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $1,878.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,890.94 | $1,890.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-843.39 | $11.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-843.39 | $855.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $1,698.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,710.22 | $1,710.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-808.71 | $11.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-808.71 | $819.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $1,628.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,639.84 | $1,639.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-810.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.21 | $810.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-810.55 | $821.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.21 | $1,632.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,643.52 | $1,643.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-834.37 | $11.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-834.37 | $845.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $1,680.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,691.65 | $1,691.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-817.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-817.59 | $817.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,635.18 | $1,635.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-936.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-936.59 | $936.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,873.18 | $1,873.18 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,816.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,816.10 | $1,816.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-943.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-943.05 | $943.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,886.10 | $1,886.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-959.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-959.96 | $959.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,919.92 | $1,919.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-872.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-872.56 | $872.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,745.12 | $1,745.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-835.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-835.05 | $835.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,670.10 | $1,670.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-856.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-856.37 | $856.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,712.74 | $1,712.74 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-844.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-844.34 | $844.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,688.68 | $1,688.68 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-908.43 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-908.43 | $908.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,816.86 | $1,816.86 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,639.96 | $0.00 |
| 02/22/2002 | LIEN | 2000 Redemption Payment | $-1,683.49 | $1,639.96 |
| 02/22/2002 | LIEN | 2000 Redemption Interest/Fee | $86.83 | $3,323.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,639.96 | $3,236.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,581.86 | $1,596.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $3,178.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,189.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $89.54 | $3,178.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,596.66 | $3,088.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,492.32 | $1,492.32 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,465.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,465.88 | $1,465.88 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,475.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,475.04 | $1,475.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-744.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-744.90 | $744.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,489.80 | $1,489.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-795.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-795.06 | $795.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,590.12 | $1,590.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $277.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $554.90 | $554.90 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |