Tax Account 06-101-06-039
Owners
TIBBS TERESA A
464 W MANGRUM DR
PUEBLO WEST, CO 81007-1889
Account Summary
| Account ID | 06-101-06-039 |
|---|---|
| Account Type | Real Estate |
| Location | 464 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,880.65 |
| Taxed incl Special Assessments | $3,880.65 |
| Paid | $0.00 |
| Bill Total | $3,880.65 |
| Interest | $0.00 |
| Bill Balance | $3,880.65 |
| Prior Billed* | $3,880.65 |
| Total Account Balance** | $3,919.46 |
| 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 | $3,723.72 | $0.00 | $0.00 | $3,723.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,767.56 | $0.00 | $0.00 | $3,767.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,121.58 | $0.00 | $0.00 | $3,121.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,200.48 | $0.00 | $0.00 | $3,200.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,144.56 | $0.00 | $0.00 | $3,144.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,135.40 | $0.00 | $0.00 | $3,135.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,792.28 | $0.00 | $0.00 | $2,792.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,795.66 | $0.00 | $0.00 | $2,795.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,790.70 | $0.00 | $0.00 | $2,790.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,767.48 | $0.00 | $0.00 | $2,767.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,731.78 | $0.00 | $0.00 | $2,731.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,714.08 | $0.00 | $0.00 | $2,714.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,739.72 | $0.00 | $0.00 | $2,739.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,714.54 | $0.00 | $0.00 | $2,714.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,829.56 | $0.00 | $0.00 | $2,829.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,853.98 | $0.00 | $0.00 | $2,853.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,741.24 | $0.00 | $0.00 | $2,741.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,783.54 | $0.00 | $0.00 | $2,783.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,617.84 | $0.00 | $78.54 | $2,696.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,517.30 | $0.00 | $50.35 | $2,567.65 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,648.62 | $0.00 | $26.49 | $2,675.11 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,605.72 | $0.00 | $0.00 | $2,605.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,501.68 | $0.00 | $0.00 | $2,501.68 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | .00 | 53.94 | 53.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TIBBS TERESA A | $3,880.65 | $3,880.65 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,667.72 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-56.00 | $3,667.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,723.72 | $3,723.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,855.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $1,855.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,855.78 | $1,883.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-28.00 | $3,739.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,767.56 | $3,767.56 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,540.23 | $20.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $1,560.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,540.23 | $1,581.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,121.58 | $3,121.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.68 | $20.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.68 | $1,600.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $3,179.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,200.48 | $3,200.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,552.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $1,552.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,552.12 | $1,572.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $3,124.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,144.56 | $3,144.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,547.54 | $20.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,547.54 | $1,567.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $3,115.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,135.40 | $3,135.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,378.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.82 | $1,378.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,378.32 | $1,396.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.82 | $2,774.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,792.28 | $2,792.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,380.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.82 | $1,380.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.82 | $1,397.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,380.01 | $1,415.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,795.66 | $2,795.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,383.41 | $11.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $1,395.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,383.41 | $1,407.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,790.70 | $2,790.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,371.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $1,371.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $1,383.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,371.80 | $1,395.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,767.48 | $2,767.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.78 | $1,354.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.11 | $1,365.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.78 | $2,720.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,731.78 | $2,731.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,345.26 | $11.78 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,345.26 | $1,357.04 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.78 | $2,702.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,714.08 | $2,714.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,358.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.83 | $1,358.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,358.03 | $1,369.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.83 | $2,727.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,739.72 | $2,739.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.27 | $1,357.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,714.54 | $2,714.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,414.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,414.78 | $1,414.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,829.56 | $2,829.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,853.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,853.98 | $2,853.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,741.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,741.24 | $2,741.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,783.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,783.54 | $2,783.54 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,696.38 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $78.54 | $2,696.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,617.84 | $2,617.84 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,567.65 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $50.35 | $2,567.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,517.30 | $2,517.30 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,675.11 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $26.49 | $2,675.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,648.62 | $2,648.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,302.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,302.86 | $1,302.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,605.72 | $2,605.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,250.84 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,250.84 | $1,250.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,501.68 | $2,501.68 |