Tax Account 15-221-14-027
Owners
MENDOZA JOHN SR
3305 PIKA LN
PUEBLO, CO 81005-4041
Account Summary
| Account ID | 15-221-14-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3305 PIKA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,390.78 |
| Taxed incl Special Assessments | $1,390.78 |
| Paid | $1,390.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,390.78 | $0.00 | $0.00 | $1,390.78 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,000.20 | $0.00 | $0.00 | $1,000.20 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,692.16 | $0.00 | $0.00 | $1,692.16 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,322.18 | $0.00 | $0.00 | $1,322.18 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $0.10 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-695.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-695.39 | $695.39 |
| 01/19/2026 | Bill | MENDOZA JOHN SR | $1,390.78 | $1,390.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.27 | $19.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.27 | $500.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $980.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,000.20 | $1,000.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-826.25 | $19.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $846.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-826.25 | $865.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,692.16 | $1,692.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.93 | $12.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-648.93 | $661.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $1,310.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,322.18 | $1,322.18 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.03 | $1.03 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.04 | $1.04 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.10 | $0.10 |