Tax Account 05-254-37-005
Owners
MANN NANCY L
1648 S OAKLAND
AURORA, CO 80012
Account Summary
| Account ID | 05-254-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 518 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,196.12 |
| Taxed incl Special Assessments | $3,196.12 |
| Paid | $3,196.12 |
| 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 | 60BE (60BE) |
* 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 | $3,196.12 | $0.00 | $0.00 | $3,196.12 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,339.12 | $0.00 | $0.00 | $3,339.12 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,575.56 | $0.00 | $0.00 | $3,575.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,075.90 | $0.00 | $0.00 | $4,075.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,089.84 | $0.00 | $0.00 | $4,089.84 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,144.64 | $0.00 | $0.00 | $4,144.64 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,145.48 | $0.00 | $0.00 | $4,145.48 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,758.12 | $0.00 | $0.00 | $2,758.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,784.76 | $0.00 | $0.00 | $2,784.76 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,731.30 | $0.00 | $0.00 | $2,731.30 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,721.32 | $0.00 | $0.00 | $2,721.32 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,514.34 | $0.00 | $0.00 | $2,514.34 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,520.04 | $0.00 | $0.00 | $2,520.04 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,434.40 | $0.00 | $0.00 | $2,434.40 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,376.50 | $0.00 | $0.00 | $2,376.50 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,458.78 | $0.00 | $0.00 | $2,458.78 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,383.80 | $0.00 | $0.00 | $2,383.80 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,610.38 | $0.00 | $0.00 | $2,610.38 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,657.20 | $0.00 | $0.00 | $2,657.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,584.40 | $0.00 | $129.22 | $2,713.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,473.32 | $10.00 | $148.40 | $2,631.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,442.84 | $0.00 | $0.00 | $2,442.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,408.54 | $0.00 | $0.00 | $2,408.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,562.58 | $0.00 | $0.00 | $2,562.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,313.06 | $0.00 | $69.39 | $2,382.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,282.74 | $10.00 | $136.96 | $2,429.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,242.32 | $0.00 | $0.00 | $2,242.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,331.84 | $10.00 | $163.23 | $2,505.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,355.16 | $13.50 | $141.31 | $2,509.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,456.86 | $0.00 | $0.00 | $2,456.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,515.02 | $0.00 | $0.00 | $2,515.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,480.92 | $0.00 | $0.00 | $2,480.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,480.92 | $0.00 | $0.00 | $2,480.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,377.28 | $0.00 | $0.00 | $2,377.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,377.28 | $0.00 | $0.00 | $2,377.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,388.52 | $0.00 | $0.00 | $2,388.52 | $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 | 16.79 | 16.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 218.39 | 220.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 194.34 | 196.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 194.34 | 196.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 194.34 | 196.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 194.34 | 196.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 143.57 | 145.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 143.57 | 145.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 105.79 | 106.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 105.79 | 106.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001098 | $-3,196.12 | $0.00 |
| 01/19/2026 | BILL | MANN NANCY L | $3,196.12 | $3,196.12 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,318.54 | $20.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,339.12 | $3,339.12 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-220.60 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,354.96 | $220.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,575.56 | $3,575.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,879.60 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-196.30 | $3,879.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,075.90 | $4,075.90 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-98.15 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,946.77 | $98.15 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-98.15 | $2,044.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,946.77 | $2,143.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,089.84 | $4,089.84 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,974.17 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-98.15 | $1,974.17 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,974.17 | $2,072.32 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-98.15 | $4,046.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,144.64 | $4,144.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-98.15 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,974.59 | $98.15 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-98.15 | $2,072.74 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,974.59 | $2,170.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,145.48 | $4,145.48 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,613.10 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-145.02 | $2,613.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,758.12 | $2,758.12 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,319.87 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-72.51 | $1,319.87 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,319.87 | $1,392.38 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-72.51 | $2,712.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,784.76 | $2,784.76 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,624.44 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-106.86 | $2,624.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,731.30 | $2,731.30 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,307.23 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-53.43 | $1,307.23 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,307.23 | $1,360.66 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-53.43 | $2,667.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,721.32 | $2,721.32 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,252.40 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $1,252.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,252.40 | $1,257.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $2,509.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,514.34 | $2,514.34 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,255.25 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $1,255.25 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,255.25 | $1,260.02 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $2,515.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,520.04 | $2,520.04 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.63 | $4.57 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.63 | $1,217.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $2,429.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,434.40 | $2,434.40 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,376.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,376.50 | $2,376.50 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,458.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,458.78 | $2,458.78 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,383.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,383.80 | $2,383.80 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,610.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,610.38 | $2,610.38 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,657.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,657.20 | $2,657.20 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,713.62 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $129.22 | $2,713.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,584.40 | $2,584.40 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,621.72 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,621.72 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,631.72 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $148.40 | $2,621.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,473.32 | $2,473.32 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,442.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,442.84 | $2,442.84 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,408.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,408.54 | $2,408.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,281.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,281.29 | $1,281.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,562.58 | $2,562.58 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,382.45 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $69.39 | $2,382.45 |
| 02/22/2002 | LIEN | 2000 Redemption Payment | $-2,562.39 | $2,313.06 |
| 02/22/2002 | LIEN | 2000 Redemption Interest/Fee | $128.69 | $4,875.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,313.06 | $4,746.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,419.70 | $2,433.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $4,853.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,863.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $136.96 | $4,853.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,433.70 | $4,716.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,282.74 | $2,282.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,242.32 | $0.00 |
| 04/28/2000 | LIEN | 1998 Redemption Payment | $-2,691.71 | $2,242.32 |
| 04/28/2000 | LIEN | 1998 Redemption Interest/Fee | $182.64 | $4,934.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,242.32 | $4,751.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,495.07 | $2,509.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $5,004.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $5,014.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $163.23 | $5,004.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $2,509.07 | $4,840.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,331.84 | $2,331.84 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-2,496.47 | $13.50 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,509.97 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $141.31 | $2,496.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,355.16 | $2,355.16 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,228.43 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,228.43 | $1,228.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,456.86 | $2,456.86 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,257.51 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,257.51 | $1,257.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,515.02 | $2,515.02 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,240.46 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,240.46 | $1,240.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,480.92 | $2,480.92 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,240.46 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,240.46 | $1,240.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,480.92 | $2,480.92 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,188.64 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,188.64 | $1,188.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,377.28 | $2,377.28 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,188.64 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,188.64 | $1,188.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,377.28 | $2,377.28 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,194.26 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,194.26 | $1,194.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,388.52 | $2,388.52 |