Tax Account 06-101-06-030
Owners
WRIGHT CYNTHIA L/HOUSER MICHAEL S
428 W MANGRUM DR
PUEBLO WEST, CO 81007-1889
Account Summary
| Account ID | 06-101-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 428 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,388.14 |
| Taxed incl Special Assessments | $2,388.14 |
| Paid | $1,194.07 |
| Bill Total | $2,388.14 |
| Interest | $0.00 |
| Bill Balance | $1,194.07 |
| Prior Billed* | $1,194.07 |
| Total Account Balance** | $1,194.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,840.62 | $0.00 | $0.00 | $2,840.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,874.28 | $0.00 | $0.00 | $2,874.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,521.44 | $0.00 | $0.00 | $2,521.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,584.60 | $0.00 | $0.00 | $2,584.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,517.26 | $0.00 | $0.00 | $2,517.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,510.70 | $0.00 | $0.00 | $2,510.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,233.18 | $0.00 | $0.00 | $2,233.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,235.88 | $0.00 | $0.00 | $2,235.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,686.18 | $0.00 | $0.00 | $1,686.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,672.16 | $0.00 | $0.00 | $1,672.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,664.26 | $0.00 | $0.00 | $1,664.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,653.46 | $0.00 | $0.00 | $1,653.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,691.33 | $0.00 | $0.00 | $1,691.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,675.78 | $0.00 | $0.00 | $1,675.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,761.82 | $0.00 | $0.00 | $1,761.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,776.50 | $0.00 | $0.00 | $1,776.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,754.24 | $0.00 | $0.00 | $1,754.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,781.30 | $0.00 | $0.00 | $1,781.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,766.24 | $0.00 | $0.00 | $1,766.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,698.40 | $0.00 | $0.00 | $1,698.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,682.82 | $0.00 | $0.00 | $1,682.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,655.56 | $0.00 | $0.00 | $1,655.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,737.34 | $0.00 | $0.00 | $1,737.34 | $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 | $16.57 | $347.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $265.08 | $0.00 | $0.00 | $265.08 | $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 | 41.84 | 21.12 | 21.14 | 21.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.46 | 14.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,194.07 | $1,194.07 |
| 01/19/2026 | Bill | WRIGHT CYNTHIA L/HOUSER MICHAEL S | $2,388.14 | $2,388.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.36 | $21.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $1,420.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.36 | $1,442.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,840.62 | $2,840.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $1,415.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.19 | $1,437.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $2,852.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,874.28 | $2,874.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,244.11 | $16.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $1,260.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,244.11 | $1,277.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,521.44 | $2,521.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.69 | $16.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.69 | $1,292.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $2,567.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,584.60 | $2,584.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.49 | $16.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $1,258.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.49 | $1,274.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,517.26 | $2,517.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.21 | $16.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.21 | $1,255.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.14 | $2,494.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,510.70 | $2,510.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,102.34 | $14.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.25 | $1,116.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,102.34 | $1,130.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,233.18 | $2,233.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,103.69 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.25 | $1,103.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.25 | $1,117.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,103.69 | $1,132.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,235.88 | $2,235.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-835.88 | $7.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $843.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-835.88 | $850.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,686.18 | $1,686.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-828.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $828.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $836.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-828.87 | $843.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,672.16 | $1,672.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-824.96 | $7.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $832.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-824.96 | $839.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,664.26 | $1,664.26 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-819.56 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $819.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-819.56 | $826.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $1,646.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,653.46 | $1,653.46 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-838.36 | $7.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-838.36 | $845.66 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $1,684.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,691.33 | $1,691.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-837.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-837.89 | $837.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,675.78 | $1,675.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-880.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-880.91 | $880.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,761.82 | $1,761.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-888.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-888.25 | $888.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,776.50 | $1,776.50 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-877.12 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-877.12 | $877.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,754.24 | $1,754.24 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-890.65 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-890.65 | $890.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,781.30 | $1,781.30 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-883.12 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-883.12 | $883.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,766.24 | $1,766.24 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $849.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,698.40 | $1,698.40 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-841.41 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-841.41 | $841.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,682.82 | $1,682.82 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-827.78 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-827.78 | $827.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,655.56 | $1,655.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-868.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-868.67 | $868.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,737.34 | $1,737.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-347.93 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $16.57 | $347.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-265.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $265.08 | $265.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |