Tax Account 36-000-14-001
Owners
MENDOZA FELIX JR
7668 W PINE BLUFF DR
PUEBLO, CO 81004
MENDOZA OLGA V
Account Summary
| Account ID | 36-000-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7668 W PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,308.62 |
| Taxed incl Special Assessments | $4,308.62 |
| Paid | $2,154.31 |
| Bill Total | $4,308.62 |
| Interest | $0.00 |
| Bill Balance | $2,154.31 |
| Prior Billed* | $2,154.31 |
| Total Account Balance** | $2,154.31 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,864.10 | $0.00 | $0.00 | $3,864.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,901.84 | $0.00 | $0.00 | $4,901.84 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,841.54 | $0.00 | $0.00 | $3,841.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,939.56 | $0.00 | $0.00 | $3,939.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,707.26 | $0.00 | $0.00 | $3,707.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,697.74 | $0.00 | $0.00 | $3,697.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,555.80 | $0.00 | $0.00 | $3,555.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,561.08 | $0.00 | $0.00 | $3,561.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,447.34 | $0.00 | $0.00 | $3,447.34 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,230.50 | $0.00 | $0.00 | $3,230.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,068.02 | $0.00 | $0.00 | $3,068.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,165.62 | $0.00 | $0.00 | $3,165.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,052.80 | $0.00 | $0.00 | $3,052.80 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,672.48 | $0.00 | $0.00 | $2,672.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,943.82 | $0.00 | $0.00 | $2,943.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,975.06 | $0.00 | $0.00 | $2,975.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,993.00 | $0.00 | $0.00 | $2,993.00 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,052.66 | $0.00 | $0.00 | $3,052.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,683.32 | $0.00 | $0.00 | $2,683.32 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,593.92 | $0.00 | $0.00 | $2,593.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,546.52 | $0.00 | $0.00 | $3,546.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70a |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.61 | 35.65 | 35.67 | 35.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.47 | 75.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-2,154.31 | $2,154.31 |
| 01/19/2026 | Bill | MENDOZA FELIX JR | $4,308.62 | $4,308.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,897.05 | $35.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $1,932.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,897.05 | $1,967.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,864.10 | $3,864.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,413.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.61 | $2,413.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.61 | $2,450.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,413.31 | $2,488.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,901.84 | $4,901.84 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,893.97 | $26.80 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,893.97 | $1,920.77 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $3,814.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,841.54 | $3,841.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,942.98 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.80 | $1,942.98 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,942.98 | $1,969.78 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-26.80 | $3,912.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,939.56 | $3,939.56 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,828.45 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $1,828.45 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $1,853.63 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,828.45 | $1,878.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,707.26 | $3,707.26 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,823.69 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-25.18 | $1,823.69 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,823.69 | $1,848.87 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.18 | $3,672.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,697.74 | $3,697.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-24.05 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,753.85 | $24.05 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,753.85 | $1,777.90 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-24.05 | $3,531.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,555.80 | $3,555.80 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-24.05 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,756.49 | $24.05 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-24.05 | $1,780.54 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,756.49 | $1,804.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,561.08 | $3,561.08 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,708.04 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.63 | $1,708.04 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.63 | $1,723.67 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,708.04 | $1,739.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,447.34 | $3,447.34 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,599.62 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.63 | $1,599.62 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.63 | $1,615.25 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,599.62 | $1,630.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,230.50 | $3,230.50 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,519.12 | $14.89 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.89 | $1,534.01 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,519.12 | $1,548.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,068.02 | $3,068.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,507.92 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,507.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.89 | $1,567.92 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,582.81 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.89 | $1,642.81 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,507.92 | $1,657.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,165.62 | $3,165.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,511.55 | $14.85 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,511.55 | $1,526.40 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-14.85 | $3,037.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,052.80 | $3,052.80 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.24 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.24 | $1,336.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,672.48 | $2,672.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,471.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,471.91 | $1,471.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,943.82 | $2,943.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,487.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,487.53 | $1,487.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,975.06 | $2,975.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,496.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,496.50 | $1,496.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,993.00 | $2,993.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,526.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,526.33 | $1,526.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,052.66 | $3,052.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.66 | $1,341.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,683.32 | $2,683.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,296.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,296.96 | $1,296.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,593.92 | $2,593.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,773.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,773.26 | $1,773.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,546.52 | $3,546.52 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |