Tax Account 15-211-02-011
Owners
MONDRAGON BRIAN K/MONDRAGON KELLY L
14 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 14 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,537.92 |
| Taxed incl Special Assessments | $2,537.92 |
| Paid | $2,550.61 |
| 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 | $2,537.92 | $0.00 | $12.69 | $2,550.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,441.70 | $0.00 | $0.00 | $2,441.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,467.88 | $0.00 | $0.00 | $2,467.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,295.20 | $0.00 | $0.00 | $2,295.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,367.76 | $0.00 | $0.00 | $2,367.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,140.02 | $0.00 | $0.00 | $2,140.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,140.16 | $0.00 | $0.00 | $2,140.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,809.76 | $0.00 | $0.00 | $1,809.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,827.84 | $0.00 | $0.00 | $1,827.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,866.12 | $0.00 | $0.00 | $1,866.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,859.12 | $0.00 | $0.00 | $1,859.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,850.54 | $0.00 | $0.00 | $1,850.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,854.68 | $0.00 | $0.00 | $1,854.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,994.20 | $0.00 | $0.00 | $1,994.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,927.66 | $0.00 | $0.00 | $1,927.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,107.10 | $0.00 | $0.00 | $2,107.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,043.00 | $0.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,044.28 | $0.00 | $0.00 | $2,044.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,080.94 | $0.00 | $0.00 | $2,080.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,856.62 | $0.00 | $0.00 | $1,856.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,776.82 | $0.00 | $0.00 | $1,776.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,756.78 | $0.00 | $0.00 | $1,756.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,732.10 | $0.00 | $0.00 | $1,732.10 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | MONDRAGON BRIAN K/MONDRAGON KELLY L CHECK 05517 C GJ | $-1,281.65 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $12.69 | $1,281.65 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,268.96 | $1,268.96 |
| 01/19/2026 | Bill | MONDRAGON BRIAN K/MONDRAGON KELLY L | $2,537.92 | $2,537.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.49 | $1,192.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.36 | $1,220.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.49 | $2,413.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,441.70 | $2,441.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.49 | $1,205.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.49 | $1,233.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.45 | $1,262.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,467.88 | $2,467.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.43 | $22.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.43 | $1,147.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.17 | $2,273.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,295.20 | $2,295.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.17 | $1,161.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.17 | $1,183.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.71 | $1,206.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,367.76 | $2,367.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.76 | $1,050.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.76 | $1,070.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.25 | $1,089.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,140.02 | $2,140.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.32 | $19.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $1,070.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.32 | $1,089.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,140.16 | $2,140.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-886.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.49 | $886.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.49 | $904.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-886.39 | $923.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,809.76 | $1,809.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-895.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.49 | $895.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.49 | $913.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-895.43 | $932.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,827.84 | $1,827.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-920.32 | $12.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-920.32 | $933.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.74 | $1,853.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,866.12 | $1,866.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-916.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.74 | $916.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-916.82 | $929.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.74 | $1,846.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,859.12 | $1,859.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-912.61 | $12.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-912.61 | $925.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $1,837.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,850.54 | $1,850.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-914.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $914.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-914.68 | $927.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $1,842.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,854.68 | $1,854.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-983.60 | $13.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-983.60 | $997.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.50 | $1,980.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,994.20 | $1,994.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-963.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-963.83 | $963.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,927.66 | $1,927.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.55 | $1,053.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,107.10 | $2,107.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.50 | $1,021.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,043.00 | $2,043.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,022.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,022.14 | $1,022.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,044.28 | $2,044.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.47 | $1,040.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,080.94 | $2,080.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-928.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-928.31 | $928.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,856.62 | $1,856.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-888.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-888.41 | $888.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,776.82 | $1,776.82 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-878.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-878.39 | $878.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,756.78 | $1,756.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-866.05 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-866.05 | $866.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,732.10 | $1,732.10 |