Tax Account 46-000-03-019
Owners
MONDRAGON LISA/MONDRAGON CHRISTOPHER
1909 SHERWOOD LN
PUEBLO, CO 81005-2505
Account Summary
| Account ID | 46-000-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $81.80 |
| Taxed incl Special Assessments | $81.80 |
| Paid | $0.00 |
| Bill Total | $82.62 |
| Interest | $0.82 |
| Bill Balance | $81.80 |
| Prior Billed* | $81.80 |
| Total Account Balance** | $83.03 |
| 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 | $81.48 | $0.00 | $1.63 | $83.11 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $82.36 | $0.00 | $0.82 | $83.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $78.80 | $0.00 | $0.79 | $79.59 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $86.02 | $0.00 | $0.00 | $86.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $83.32 | $0.00 | $0.00 | $83.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $82.74 | $0.00 | $0.00 | $82.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $79.10 | $0.00 | $0.00 | $79.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $79.22 | $0.00 | $0.00 | $79.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $74.18 | $0.00 | $0.00 | $74.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $69.48 | $0.00 | $0.00 | $69.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $63.94 | $0.00 | $0.00 | $63.94 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $63.48 | $0.00 | $1.91 | $65.39 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $59.66 | $0.00 | $0.00 | $59.66 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $57.60 | $0.00 | $0.00 | $57.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $58.58 | $0.00 | $0.00 | $58.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $55.06 | $0.00 | $0.00 | $55.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $56.04 | $0.00 | $0.00 | $56.04 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $48.74 | $0.00 | $0.00 | $48.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $48.00 | $0.00 | $0.00 | $48.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $46.54 | $0.00 | $0.00 | $46.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $43.26 | $0.00 | $0.00 | $43.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $42.32 | $0.00 | $0.00 | $42.32 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .00 | .30 | .30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONDRAGON LISA/MONDRAGON CHRISTOPHER | $81.80 | $81.80 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-82.80 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.31 | $82.80 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $1.63 | $83.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $81.48 | $81.48 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-82.88 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $82.88 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $0.82 | $83.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $82.36 | $82.36 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-79.29 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $79.29 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $0.79 | $79.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $78.80 | $78.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-85.72 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $85.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $86.02 | $86.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-83.04 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $83.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $83.32 | $83.32 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-82.46 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $82.74 | $82.74 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-78.84 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $78.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79.10 | $79.10 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-78.96 | $0.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $79.22 | $79.22 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-37.00 | $0.09 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $37.09 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-37.00 | $37.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.18 | $74.18 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-69.30 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $69.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $69.48 | $69.48 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-63.76 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $63.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.94 | $63.94 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-65.20 | $0.19 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $1.91 | $65.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $63.48 | $63.48 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-59.70 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.86 | $59.86 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-59.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.66 | $59.66 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-57.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $57.60 | $57.60 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-29.29 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-29.29 | $29.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $58.58 | $58.58 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-55.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.06 | $55.06 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-56.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $56.04 | $56.04 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-51.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $51.62 | $51.62 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-49.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.90 | $49.90 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-48.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.74 | $48.74 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-48.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $48.00 | $48.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-46.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.54 | $46.54 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-43.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.26 | $43.26 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.00 | $42.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-42.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.32 | $42.32 |