Tax Account 05-242-35-006
Owners
MANGRAM MARGARET T/MANGRAM FREDERICK A
2206 N MAIN ST
PUEBLO, CO 81003-2545
Account Summary
| Account ID | 05-242-35-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,259.64 |
| Taxed incl Special Assessments | $1,259.64 |
| Paid | $1,259.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,259.64 | $0.00 | $0.00 | $1,259.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $912.78 | $0.00 | $0.00 | $912.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $922.52 | $0.00 | $0.00 | $922.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $902.40 | $0.00 | $0.00 | $902.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $931.96 | $0.00 | $0.00 | $931.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $619.82 | $0.00 | $0.00 | $619.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $620.24 | $0.00 | $0.00 | $620.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.40 | $0.00 | $0.00 | $436.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.76 | $0.00 | $0.00 | $440.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.64 | $0.00 | $18.19 | $472.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.94 | $0.00 | $9.05 | $461.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.50 | $0.00 | $0.00 | $484.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $601.60 | $0.00 | $0.00 | $601.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $575.74 | $0.00 | $0.00 | $575.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $531.44 | $0.00 | $0.00 | $531.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.98 | $0.00 | $0.00 | $523.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $455.60 | $0.00 | $0.00 | $455.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $435.40 | $0.00 | $0.00 | $435.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $427.68 | $0.00 | $0.00 | $427.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.92 | $0.00 | $0.00 | $409.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $379.72 | $0.00 | $0.00 | $379.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-629.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-629.82 | $629.82 |
| 01/19/2026 | BILL | MANGRAM MARGARET T/MANGRAM FREDERICK A | $1,259.64 | $1,259.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-443.49 | $12.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $456.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-443.49 | $469.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $912.78 | $912.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $12.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $461.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $909.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $922.52 | $922.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-442.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $442.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $451.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-442.48 | $459.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $902.40 | $902.40 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.72 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-457.26 | $8.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.72 | $465.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-457.26 | $474.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $931.96 | $931.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-304.18 | $5.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $309.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-304.18 | $315.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $619.82 | $619.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-304.39 | $5.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-304.39 | $310.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $614.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $620.24 | $620.24 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-427.48 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $427.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $436.40 | $436.40 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-431.84 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $431.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $440.76 | $440.76 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-466.38 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $466.38 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $18.19 | $472.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.64 | $454.64 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-455.67 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $455.67 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $9.05 | $461.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.94 | $452.94 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-223.95 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $223.95 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $227.06 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-223.95 | $230.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $454.12 | $454.12 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-224.46 | $3.11 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $227.57 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-224.46 | $230.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $455.14 | $455.14 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-238.97 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $238.97 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $242.25 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-238.97 | $245.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $484.50 | $484.50 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-234.16 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-234.16 | $234.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $468.32 | $468.32 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-286.89 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-286.89 | $286.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $573.78 | $573.78 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $556.78 | $556.78 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.62 | $584.62 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-595.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $595.10 | $595.10 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-601.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $601.60 | $601.60 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-575.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.74 | $575.74 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-531.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $531.44 | $531.44 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-523.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $523.98 | $523.98 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-504.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $504.74 | $504.74 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-455.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $455.60 | $455.60 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-435.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $435.40 | $435.40 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-427.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $427.68 | $427.68 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-409.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.92 | $409.92 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-414.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $414.02 | $414.02 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-370.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.94 | $370.94 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-379.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $379.72 | $379.72 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $394.38 | $394.38 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $394.38 | $394.38 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $461.34 | $461.34 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $461.34 | $461.34 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |