Tax Account 95-210-09-004
Owners
MANDABON TRISTAN RUDEL / MARTINEZ VELEZ KEYSHLA
1470 E PURCELL BLVD
PUEBLO WEST, CO 81007-3909
Account Summary
| Account ID | 95-210-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1470 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,972.06 |
| Taxed incl Special Assessments | $2,972.06 |
| Paid | $2,972.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,972.06 | $0.00 | $0.00 | $2,972.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,841.60 | $0.00 | $0.00 | $2,841.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,874.28 | $0.00 | $0.00 | $2,874.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,615.86 | $0.00 | $0.00 | $2,615.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,420.60 | $0.00 | $0.00 | $2,420.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,072.32 | $0.00 | $0.00 | $2,072.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,066.08 | $0.00 | $0.00 | $2,066.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,827.06 | $0.00 | $0.00 | $1,827.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,829.28 | $0.00 | $0.00 | $1,829.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,742.86 | $0.00 | $0.00 | $1,742.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,728.36 | $0.00 | $0.00 | $1,728.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,585.62 | $0.00 | $0.00 | $1,585.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,575.34 | $0.00 | $0.00 | $1,575.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,761.01 | $0.00 | $0.00 | $1,761.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,744.84 | $0.00 | $0.00 | $1,744.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,854.42 | $0.00 | $18.54 | $1,872.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,869.36 | $10.00 | $46.73 | $1,926.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,809.18 | $0.00 | $0.00 | $1,809.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,837.10 | $0.00 | $0.00 | $1,837.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $11.85 | $219.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,486.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,486.03 | $1,486.03 |
| 01/19/2026 | BILL | MANDABON TRISTAN RUDEL / MARTINEZ VELEZ KEYSHLA | $2,972.06 | $2,972.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.85 | $21.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $1,420.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.85 | $1,442.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,841.60 | $2,841.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.19 | $21.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.19 | $1,437.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $2,852.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,874.28 | $2,874.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $1,290.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.70 | $1,307.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $2,598.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,615.86 | $2,615.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,194.75 | $15.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,194.75 | $1,210.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $2,405.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,420.60 | $2,420.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.88 | $13.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.88 | $1,036.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $2,059.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,072.32 | $2,072.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.76 | $13.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,033.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.76 | $1,046.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,066.08 | $2,066.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-901.87 | $11.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-901.87 | $913.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $1,815.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,827.06 | $1,827.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-902.98 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $902.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-902.98 | $914.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $1,817.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,829.28 | $1,829.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-863.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $863.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-863.97 | $871.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $1,735.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,742.86 | $1,742.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-856.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $856.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-856.72 | $864.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $1,720.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,728.36 | $1,728.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-785.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $785.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-785.97 | $792.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $1,578.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,585.62 | $1,585.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-780.83 | $6.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $787.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-780.83 | $794.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,575.34 | $1,575.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-872.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $872.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $880.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-872.90 | $888.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,761.01 | $1,761.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-872.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-872.42 | $872.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,744.84 | $1,744.84 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,872.96 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $18.54 | $1,872.96 |
| 05/05/2011 | LIEN | 2009 Redemption Payment | $-1,077.36 | $1,854.42 |
| 05/05/2011 | LIEN | 2009 Redemption Interest/Fee | $73.95 | $2,931.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,854.42 | $2,857.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-981.41 | $1,003.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,984.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.73 | $1,994.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,948.09 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,003.41 | $1,938.09 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-934.68 | $934.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,869.36 | $1,869.36 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-904.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-904.59 | $904.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,809.18 | $1,809.18 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-918.55 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-918.55 | $918.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,837.10 | $1,837.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-209.27 | $10.00 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $11.85 | $219.27 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $207.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |