Tax Account 15-212-44-030
Owners
MONDRAGON NATASHA L
5018 MOJAVE DR
PUEBLO, CO 81005-2992
Account Summary
| Account ID | 15-212-44-030 |
|---|---|
| Account Type | Real Estate |
| Location | 5018 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,048.81 |
| Taxed incl Special Assessments | $2,048.81 |
| Paid | $2,048.81 |
| 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 | $2,048.81 | $0.00 | $0.00 | $2,048.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,977.26 | $0.00 | $0.00 | $1,977.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,998.44 | $0.00 | $0.00 | $1,998.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,698.56 | $0.00 | $0.00 | $1,698.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,753.42 | $0.00 | $0.00 | $1,753.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,543.46 | $0.00 | $0.00 | $1,543.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,544.18 | $0.00 | $0.00 | $1,544.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,358.16 | $0.00 | $0.00 | $1,358.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,347.78 | $0.00 | $0.00 | $1,347.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,342.72 | $0.00 | $0.00 | $1,342.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,300.28 | $0.00 | $0.00 | $1,300.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,303.20 | $0.00 | $0.00 | $1,303.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,350.14 | $0.00 | $0.00 | $1,350.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,305.08 | $0.00 | $0.00 | $1,305.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,427.80 | $0.00 | $0.00 | $1,427.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,384.18 | $0.00 | $0.00 | $1,384.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,433.78 | $0.00 | $0.00 | $1,433.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,322.54 | $0.00 | $0.00 | $1,322.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,265.68 | $0.00 | $0.00 | $1,265.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,273.30 | $0.00 | $0.00 | $1,273.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,255.42 | $0.00 | $0.00 | $1,255.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,347.24 | $0.00 | $0.00 | $1,347.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $717.64 | $0.00 | $0.00 | $717.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $10.80 | $30.06 | $541.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .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 | $-1,024.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,024.41 | $1,024.40 |
| 01/19/2026 | Bill | MONDRAGON NATASHA L | $2,048.81 | $2,048.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $964.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.88 | $988.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $1,953.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,977.26 | $1,977.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.47 | $23.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.47 | $999.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $1,974.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,998.44 | $1,998.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.87 | $16.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-832.87 | $849.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,682.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,698.56 | $1,698.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-860.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $860.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $876.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.30 | $893.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,753.42 | $1,753.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $757.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $771.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.47 | $785.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.46 | $1,543.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.83 | $14.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $772.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.83 | $786.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,544.18 | $1,544.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-658.62 | $13.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.74 | $672.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.62 | $686.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,344.72 | $1,344.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-665.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $665.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-665.34 | $679.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $1,344.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,358.16 | $1,358.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $664.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.69 | $673.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $1,338.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,347.78 | $1,347.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-662.16 | $9.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-662.16 | $671.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $1,333.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,342.72 | $1,342.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-641.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $641.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.89 | $650.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-641.25 | $659.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,300.28 | $1,300.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-642.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $642.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-642.71 | $651.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.89 | $1,294.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,303.20 | $1,303.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-665.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $665.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $675.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-665.93 | $684.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,350.14 | $1,350.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-652.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-652.54 | $652.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,305.08 | $1,305.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-713.90 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-713.90 | $713.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.80 | $1,427.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-692.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-692.09 | $692.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,384.18 | $1,384.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-716.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-716.89 | $716.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,433.78 | $1,433.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-729.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-729.74 | $729.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,459.48 | $1,459.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-661.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-661.27 | $661.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,322.54 | $1,322.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-632.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-632.84 | $632.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,265.68 | $1,265.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-636.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-636.65 | $636.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,273.30 | $1,273.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-627.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-627.71 | $627.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,255.42 | $1,255.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-673.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-673.62 | $673.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,347.24 | $1,347.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-358.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-358.82 | $358.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $717.64 | $717.64 |
| 12/04/2001 | LIEN | 2000 Redemption Payment | $-569.24 | $0.00 |
| 12/04/2001 | LIEN | 2000 Redemption Interest/Fee | $23.38 | $569.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $545.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-531.06 | $556.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,087.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.06 | $1,076.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $545.86 | $1,046.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.00 | $501.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |