Tax Account 06-034-02-013
Owners
MANSKEY EVELYN
349 W SPAULDING AVE N
PUEBLO WEST, CO 81007-6017
Account Summary
| Account ID | 06-034-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 349 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,390.32 |
| Taxed incl Special Assessments | $2,390.32 |
| Paid | $2,390.32 |
| 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 | $2,390.32 | $0.00 | $0.00 | $2,390.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,134.74 | $0.00 | $0.00 | $2,134.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,160.26 | $0.00 | $0.00 | $2,160.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,833.82 | $0.00 | $0.00 | $1,833.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,879.70 | $0.00 | $0.00 | $1,879.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,691.52 | $0.00 | $0.00 | $1,691.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,686.72 | $0.00 | $0.00 | $1,686.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,480.42 | $0.00 | $0.00 | $1,480.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,482.22 | $0.00 | $0.00 | $1,482.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,454.66 | $0.00 | $0.00 | $1,454.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,442.56 | $0.00 | $0.00 | $1,442.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,337.66 | $0.00 | $0.00 | $1,337.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,428.11 | $0.00 | $0.00 | $1,428.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,520.90 | $0.00 | $0.00 | $1,520.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,533.84 | $0.00 | $0.00 | $1,533.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,522.46 | $0.00 | $0.00 | $1,522.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,525.68 | $0.00 | $0.00 | $1,525.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,324.14 | $0.00 | $0.00 | $1,324.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,273.28 | $0.00 | $0.00 | $1,273.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,296.74 | $0.00 | $0.00 | $1,296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $10.00 | $20.78 | $377.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.21 | 12.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,195.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,195.16 | $1,195.16 |
| 01/19/2026 | Bill | MANSKEY EVELYN | $2,390.32 | $2,390.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.25 | $17.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.25 | $1,067.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $2,117.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,134.74 | $2,134.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $1,063.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $1,080.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.01 | $1,097.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,160.26 | $2,160.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-904.83 | $12.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $916.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-904.83 | $928.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,833.82 | $1,833.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-927.77 | $12.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $939.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-927.77 | $951.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,879.70 | $1,879.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-834.92 | $10.84 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-834.92 | $845.76 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $1,680.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,691.52 | $1,691.52 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-832.52 | $10.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-832.52 | $843.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $1,675.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,686.72 | $1,686.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-730.76 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $730.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-730.76 | $740.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $1,470.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,480.42 | $1,480.42 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,463.32 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.90 | $1,463.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,482.22 | $1,482.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $721.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $727.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.11 | $733.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,454.66 | $1,454.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-715.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $715.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-715.06 | $721.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $1,436.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,442.56 | $1,442.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-667.40 | $5.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-667.40 | $673.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $1,340.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,346.40 | $1,346.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-663.03 | $5.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $668.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-663.03 | $674.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,337.66 | $1,337.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-707.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $707.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $714.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-707.89 | $720.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,428.11 | $1,428.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-707.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-707.50 | $707.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,415.00 | $1,415.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-760.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.45 | $760.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,520.90 | $1,520.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $766.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,533.84 | $1,533.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-761.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-761.23 | $761.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,522.46 | $1,522.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-762.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-762.84 | $762.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,525.68 | $1,525.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-662.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-662.07 | $662.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,324.14 | $1,324.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-636.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-636.64 | $636.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,273.28 | $1,273.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $648.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.74 | $1,296.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 04/10/2003 | LIEN | 2001 Redemption Payment | $-410.35 | $370.46 |
| 04/10/2003 | LIEN | 2001 Redemption Interest/Fee | $29.25 | $780.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $751.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-367.10 | $381.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $748.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.78 | $758.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $737.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $381.10 | $727.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |