Tax Account 05-040-07-013
Owners
MANN FREDERICK M/MANN MARLA B
1513 E PROCTOR DR
PUEBLO WEST, CO 81007-7115
Account Summary
| Account ID | 05-040-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 E PROCTOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,319.52 |
| Taxed incl Special Assessments | $2,319.52 |
| Paid | $2,319.52 |
| 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 | $2,319.52 | $0.00 | $0.00 | $2,319.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,951.68 | $0.00 | $0.00 | $1,951.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,973.98 | $0.00 | $0.00 | $1,973.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,445.34 | $0.00 | $0.00 | $1,445.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,481.92 | $0.00 | $0.00 | $1,481.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,228.62 | $0.00 | $0.00 | $1,228.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,930.08 | $0.00 | $0.00 | $1,930.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,718.48 | $0.00 | $0.00 | $1,718.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,720.56 | $0.00 | $0.00 | $1,720.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,628.24 | $0.00 | $0.00 | $1,628.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,614.70 | $0.00 | $0.00 | $1,614.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,485.96 | $0.00 | $0.00 | $1,485.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,476.32 | $0.00 | $0.00 | $1,476.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,514.04 | $0.00 | $0.00 | $1,514.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,500.12 | $0.00 | $0.00 | $1,500.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,580.02 | $0.00 | $0.00 | $1,580.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,592.76 | $0.00 | $0.00 | $1,592.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,568.42 | $0.00 | $0.00 | $1,568.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,592.62 | $0.00 | $0.00 | $1,592.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,341.52 | $0.00 | $0.00 | $1,341.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $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 | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,159.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,159.76 | $1,159.76 |
| 01/19/2026 | BILL | MANN FREDERICK M/MANN MARLA B | $2,319.52 | $2,319.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-955.45 | $20.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $975.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-955.45 | $996.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,951.68 | $1,951.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-966.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $966.60 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $986.99 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-966.60 | $1,007.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,973.98 | $1,973.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-708.62 | $14.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-708.62 | $722.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $1,431.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,445.34 | $1,445.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-726.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $726.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $740.96 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-726.91 | $755.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,481.92 | $1,481.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-601.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.41 | $601.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.41 | $614.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-601.90 | $626.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,228.62 | $1,228.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-952.63 | $12.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-952.63 | $965.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.41 | $1,917.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,930.08 | $1,930.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-848.27 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $848.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-848.27 | $859.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $1,707.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,718.48 | $1,718.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-849.31 | $10.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $860.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-849.31 | $871.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,720.56 | $1,720.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-807.15 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $807.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-807.15 | $814.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $1,621.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,628.24 | $1,628.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-800.38 | $6.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $807.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-800.38 | $814.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,614.70 | $1,614.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-736.57 | $6.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $742.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-736.57 | $749.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,485.96 | $1,485.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-731.75 | $6.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-731.75 | $738.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $1,469.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,476.32 | $1,476.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-750.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $750.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-750.48 | $757.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $1,507.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,514.04 | $1,514.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-750.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-750.06 | $750.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,500.12 | $1,500.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-790.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-790.01 | $790.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,580.02 | $1,580.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-796.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-796.38 | $796.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,592.76 | $1,592.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-784.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-784.21 | $784.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,568.42 | $1,568.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $796.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,592.62 | $1,592.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-670.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-670.76 | $670.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,341.52 | $1,341.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.68 | $13.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |