Tax Account 06-101-06-029
Owners
PAPPAS THEODORE M/PAPPAS MALA M
424 W MANGRUM DR
PUEBLO WEST, CO 81007-1889
Account Summary
| Account ID | 06-101-06-029 |
|---|---|
| Account Type | Real Estate |
| Location | 424 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,154.67 |
| Taxed incl Special Assessments | $4,154.67 |
| Paid | $4,154.67 |
| 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 | $4,154.67 | $0.00 | $0.00 | $4,154.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,012.26 | $0.00 | $0.00 | $4,012.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,728.66 | $0.00 | $0.00 | $4,728.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,592.66 | $0.00 | $0.00 | $3,592.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,683.40 | $0.00 | $0.00 | $3,683.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,346.98 | $0.00 | $0.00 | $3,346.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,337.18 | $0.00 | $0.00 | $3,337.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,886.06 | $0.00 | $0.00 | $2,886.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,889.56 | $0.00 | $0.00 | $2,889.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,023.42 | $0.00 | $0.00 | $3,023.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,998.28 | $0.00 | $0.00 | $2,998.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,580.94 | $0.00 | $0.00 | $2,580.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,564.22 | $0.00 | $0.00 | $2,564.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,622.92 | $0.00 | $0.00 | $2,622.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,598.80 | $0.00 | $0.00 | $2,598.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,736.18 | $0.00 | $0.00 | $2,736.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,759.10 | $0.00 | $0.00 | $2,759.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,694.28 | $0.00 | $0.00 | $2,694.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,735.86 | $0.00 | $0.00 | $2,735.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,688.44 | $0.00 | $0.00 | $2,688.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,585.20 | $0.00 | $0.00 | $2,585.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 66.13 | 66.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004436 | $-4,154.67 | $0.00 |
| 01/19/2026 | Bill | PAPPAS THEODORE M/PAPPAS MALA M | $4,154.67 | $4,154.67 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-69.00 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,943.26 | $69.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,012.26 | $4,012.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-69.00 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,659.66 | $69.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,728.66 | $4,728.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,772.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $1,772.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,772.67 | $1,796.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $3,569.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,592.66 | $3,592.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,818.04 | $23.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $1,841.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,818.04 | $1,865.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,683.40 | $3,683.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,652.03 | $21.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,652.03 | $1,673.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $3,325.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,346.98 | $3,346.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,647.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.46 | $1,647.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,647.13 | $1,668.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.46 | $3,315.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,337.18 | $3,337.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $1,424.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $1,443.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.61 | $1,461.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,886.06 | $2,886.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,426.36 | $18.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.42 | $1,444.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,426.36 | $1,463.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,889.56 | $2,889.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,498.78 | $12.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.93 | $1,511.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,498.78 | $1,524.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,023.42 | $3,023.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,486.21 | $12.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.93 | $1,499.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,486.21 | $1,512.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,998.28 | $2,998.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,279.34 | $11.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $1,290.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,279.34 | $1,301.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,580.94 | $2,580.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,270.98 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $1,270.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,270.98 | $1,282.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $2,553.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,564.22 | $2,564.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,300.13 | $11.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,300.13 | $1,311.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $2,611.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,622.92 | $2,622.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,299.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,299.40 | $1,299.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,598.80 | $2,598.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,368.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,368.09 | $1,368.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,736.18 | $2,736.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.55 | $1,379.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,759.10 | $2,759.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,347.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,347.14 | $1,347.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,694.28 | $2,694.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,367.93 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,367.93 | $1,367.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,735.86 | $2,735.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,344.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,344.22 | $1,344.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,688.44 | $2,688.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,292.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,292.60 | $1,292.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,585.20 | $2,585.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |