Tax Account 06-101-06-036
Owners
WOLGRAM JAMES/WOLGRAM CHRISTINE
482 W MANGRUM DR
PUEBLO WEST, CO 81007-1889
Account Summary
| Account ID | 06-101-06-036 |
|---|---|
| Account Type | Real Estate |
| Location | 482 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,619.05 |
| Taxed incl Special Assessments | $2,619.05 |
| Paid | $1,309.53 |
| Bill Total | $2,619.05 |
| Interest | $0.00 |
| Bill Balance | $1,309.52 |
| Prior Billed* | $1,309.52 |
| Total Account Balance** | $1,309.52 |
| 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 | $2,288.92 | $0.00 | $0.00 | $2,288.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,316.22 | $0.00 | $0.00 | $2,316.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,954.82 | $0.00 | $0.00 | $1,954.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,003.68 | $0.00 | $0.00 | $2,003.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,741.64 | $0.00 | $0.00 | $1,741.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,737.10 | $0.00 | $0.00 | $1,737.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,549.82 | $0.00 | $0.00 | $1,549.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,551.68 | $0.00 | $0.00 | $1,551.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,513.30 | $0.00 | $0.00 | $1,513.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,587.94 | $0.00 | $0.00 | $1,587.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,565.10 | $0.00 | $0.00 | $1,565.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,554.94 | $0.00 | $0.00 | $1,554.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,581.66 | $0.00 | $0.00 | $1,581.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,567.12 | $0.00 | $0.00 | $1,567.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,654.88 | $0.00 | $0.00 | $1,654.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,668.64 | $0.00 | $0.00 | $1,668.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,623.36 | $0.00 | $0.00 | $1,623.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,648.42 | $0.00 | $0.00 | $1,648.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,617.42 | $0.00 | $0.00 | $1,617.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,555.30 | $0.00 | $0.00 | $1,555.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,531.98 | $0.00 | $0.00 | $1,531.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,507.18 | $0.00 | $0.00 | $1,507.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,560.62 | $0.00 | $0.00 | $1,560.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,458.90 | $0.00 | $0.00 | $1,458.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,437.82 | $0.00 | $0.00 | $1,437.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,430.14 | $0.00 | $0.00 | $1,430.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,385.98 | $0.00 | $0.00 | $1,385.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,378.42 | $0.00 | $0.00 | $1,378.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,374.90 | $0.00 | $0.00 | $1,374.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,471.64 | $0.00 | $14.72 | $1,486.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,471.64 | $0.00 | $44.15 | $1,515.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,472.78 | $0.00 | $0.00 | $1,472.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,472.78 | $0.00 | $0.00 | $1,472.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,370.04 | $0.00 | $0.00 | $1,370.04 | $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 | 36.04 | 18.19 | 18.21 | 18.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | WOLGRAM JAMES/WOLGRAM CHRISTINE CHECK 1828 | $-1,309.53 | $1,309.52 |
| 01/19/2026 | Bill | WOLGRAM JAMES/WOLGRAM CHRISTINE | $2,619.05 | $2,619.05 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.29 | $18.17 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.29 | $1,144.46 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $2,270.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,288.92 | $2,288.92 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-36.34 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,279.88 | $36.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,316.22 | $2,316.22 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-964.54 | $12.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $977.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-964.54 | $990.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,954.82 | $1,954.82 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $988.97 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-988.97 | $1,001.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,990.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,003.68 | $2,003.68 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $11.17 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $870.82 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $1,730.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,741.64 | $1,741.64 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-857.38 | $11.17 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-857.38 | $868.55 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $1,725.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,737.10 | $1,737.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-765.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $765.02 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-765.02 | $774.91 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $1,539.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,549.82 | $1,549.82 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $765.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $775.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $785.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,551.68 | $1,551.68 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-750.18 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $750.18 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $756.65 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-750.18 | $763.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,513.30 | $1,513.30 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-787.12 | $6.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $793.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-787.12 | $800.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,587.94 | $1,587.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,551.60 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $1,551.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,565.10 | $1,565.10 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-770.72 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $770.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $777.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-770.72 | $784.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,554.94 | $1,554.94 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-784.00 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $784.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $790.83 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-784.00 | $797.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,581.66 | $1,581.66 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-783.56 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-783.56 | $783.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,567.12 | $1,567.12 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-827.44 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-827.44 | $827.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,654.88 | $1,654.88 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-834.32 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-834.32 | $834.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,668.64 | $1,668.64 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,623.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,623.36 | $1,623.36 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-824.21 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-824.21 | $824.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,648.42 | $1,648.42 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-808.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-808.71 | $808.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,617.42 | $1,617.42 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-777.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-777.65 | $777.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,555.30 | $1,555.30 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-765.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-765.99 | $765.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,531.98 | $1,531.98 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-753.59 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-753.59 | $753.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,507.18 | $1,507.18 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-780.31 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-780.31 | $780.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,560.62 | $1,560.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-729.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-729.45 | $729.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,458.90 | $1,458.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-718.91 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-718.91 | $718.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,437.82 | $1,437.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-715.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-715.07 | $715.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,430.14 | $1,430.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-679.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-679.42 | $679.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,358.84 | $1,358.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-692.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-692.99 | $692.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,385.98 | $1,385.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-689.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-689.21 | $689.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,378.42 | $1,378.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-687.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-687.45 | $687.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,374.90 | $1,374.90 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-750.54 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $14.72 | $750.54 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-735.82 | $735.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,471.64 | $1,471.64 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,515.79 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $44.15 | $1,515.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,471.64 | $1,471.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,472.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,472.78 | $1,472.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,472.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,472.78 | $1,472.78 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,370.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,370.04 | $1,370.04 |