Tax Account 06-101-06-033
Owners
SHERWOOD KATHLEEN A
458 W MANGRUM DR
PUEBLO WEST, CO 81007-1889
Account Summary
| Account ID | 06-101-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 458 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,265.37 |
| Taxed incl Special Assessments | $2,265.37 |
| Paid | $2,265.37 |
| 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 | $2,265.37 | $0.00 | $0.00 | $2,265.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,952.68 | $0.00 | $0.00 | $1,952.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,976.00 | $0.00 | $0.00 | $1,976.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,737.34 | $0.00 | $0.00 | $1,737.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,780.90 | $0.00 | $0.00 | $1,780.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,357.10 | $0.00 | $0.00 | $1,357.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,353.24 | $0.00 | $0.00 | $1,353.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,133.28 | $0.00 | $0.00 | $1,133.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,134.64 | $0.00 | $0.00 | $1,134.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,022.68 | $0.00 | $0.00 | $1,022.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,014.22 | $0.00 | $0.00 | $1,014.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $999.44 | $0.00 | $0.00 | $999.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.02 | $0.00 | $0.00 | $993.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,801.50 | $0.00 | $0.00 | $1,801.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,784.94 | $0.00 | $0.00 | $1,784.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,875.22 | $0.00 | $0.00 | $1,875.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,890.34 | $0.00 | $0.00 | $1,890.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,853.14 | $0.00 | $0.00 | $1,853.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,881.74 | $0.00 | $18.82 | $1,900.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,859.64 | $0.00 | $0.00 | $1,859.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,788.22 | $0.00 | $0.00 | $1,788.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,789.76 | $0.00 | $0.00 | $1,789.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,760.78 | $0.00 | $0.00 | $1,760.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,785.24 | $0.00 | $0.00 | $1,785.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,668.88 | $0.00 | $0.00 | $1,668.88 | $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 |
| 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 | 40.13 | 40.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SHERWOOD KATHLEEN A CHECK 000000000001206 | $-2,265.37 | $0.00 |
| 01/19/2026 | Bill | SHERWOOD KATHLEEN A | $2,265.37 | $2,265.37 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.88 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-40.80 | $1,911.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,952.68 | $1,952.68 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-40.80 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,935.20 | $40.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,976.00 | $1,976.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,705.38 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.96 | $1,705.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,737.34 | $1,737.34 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-31.96 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.94 | $31.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,780.90 | $1,780.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-665.31 | $13.24 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $678.55 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-665.31 | $691.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,357.10 | $1,357.10 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-26.48 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.76 | $26.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,353.24 | $1,353.24 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-554.87 | $11.77 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-554.87 | $566.64 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $1,121.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,133.28 | $1,133.28 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.10 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-23.54 | $1,111.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,134.64 | $1,134.64 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,007.18 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $1,007.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,022.68 | $1,022.68 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.50 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-998.72 | $15.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.22 | $1,014.22 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-984.08 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-15.36 | $984.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.44 | $999.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-488.83 | $7.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-488.83 | $496.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $985.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.02 | $993.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-892.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $892.97 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $900.75 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-892.97 | $908.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,801.50 | $1,801.50 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-892.47 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-892.47 | $892.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,784.94 | $1,784.94 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-937.61 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-937.61 | $937.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,875.22 | $1,875.22 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-945.17 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-945.17 | $945.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,890.34 | $1,890.34 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-926.57 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-926.57 | $926.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,853.14 | $1,853.14 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-959.69 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $18.82 | $959.69 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-940.87 | $940.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,881.74 | $1,881.74 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-929.82 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-929.82 | $929.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,859.64 | $1,859.64 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,788.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,788.22 | $1,788.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-894.88 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-894.88 | $894.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,789.76 | $1,789.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-880.39 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-880.39 | $880.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,760.78 | $1,760.78 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-892.62 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-892.62 | $892.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,785.24 | $1,785.24 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,668.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,668.88 | $1,668.88 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 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 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 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 |