Tax Account 06-073-02-019
Owners
MANN HOWARD F
1806 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-073-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1806 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.61 |
| Taxed incl Special Assessments | $1,585.61 |
| Paid | $1,585.61 |
| 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 | $1,585.61 | $0.00 | $0.00 | $1,585.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,421.00 | $0.00 | $0.00 | $1,421.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,438.20 | $0.00 | $0.00 | $1,438.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,003.54 | $0.00 | $0.00 | $1,003.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,028.02 | $0.00 | $0.00 | $1,028.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $905.86 | $0.00 | $0.00 | $905.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,608.76 | $0.00 | $0.00 | $1,608.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,520.60 | $0.00 | $0.00 | $1,520.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,522.44 | $0.00 | $0.00 | $1,522.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,469.06 | $0.00 | $0.00 | $1,469.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,456.84 | $0.00 | $0.00 | $1,456.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,387.86 | $0.00 | $0.00 | $1,387.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,378.86 | $0.00 | $0.00 | $1,378.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,431.08 | $0.00 | $0.00 | $1,431.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,417.94 | $0.00 | $0.00 | $1,417.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,566.84 | $0.00 | $0.00 | $1,566.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,351.64 | $0.00 | $0.00 | $1,351.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,372.50 | $0.00 | $0.00 | $1,372.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,759.72 | $0.00 | $0.00 | $1,759.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,692.12 | $0.00 | $0.00 | $1,692.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,804.38 | $0.00 | $0.00 | $1,804.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,775.16 | $0.00 | $0.00 | $1,775.16 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MANN HOWARD F CHECK 00185 | $-1,585.61 | $0.00 |
| 01/19/2026 | Bill | MANN HOWARD F | $1,585.61 | $1,585.61 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,387.50 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-33.50 | $1,387.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,421.00 | $1,421.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-33.50 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.70 | $33.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,438.20 | $1,438.20 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.28 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-981.26 | $22.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,003.54 | $1,003.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.74 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.28 | $1,005.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,028.02 | $1,028.02 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-885.18 | $20.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $905.86 | $905.86 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,588.08 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $1,588.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,608.76 | $1,608.76 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,501.20 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-19.40 | $1,501.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,520.60 | $1,520.60 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,503.04 | $19.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,522.44 | $1,522.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.58 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,456.48 | $12.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,469.06 | $1,469.06 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,444.26 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-12.58 | $1,444.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,456.84 | $1,456.84 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,375.90 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $1,375.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,387.86 | $1,387.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,366.90 | $11.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,378.86 | $1,378.86 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,418.72 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.36 | $1,418.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,431.08 | $1,431.08 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,417.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,417.94 | $1,417.94 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,566.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,566.84 | $1,566.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $789.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,579.78 | $1,579.78 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,351.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,351.64 | $1,351.64 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-686.25 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-686.25 | $686.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,372.50 | $1,372.50 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,759.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,759.72 | $1,759.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-846.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-846.06 | $846.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,692.12 | $1,692.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-902.19 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-902.19 | $902.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,804.38 | $1,804.38 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-887.58 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-887.58 | $887.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,775.16 | $1,775.16 |