Tax Account 06-101-06-040
Owners
GALASSINI COLTEN R
253 S MANGRUM PL
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-101-06-040 |
|---|---|
| Account Type | Real Estate |
| Location | 253 S MANGRUM PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,240.89 |
| Taxed incl Special Assessments | $3,240.89 |
| Paid | $1,620.45 |
| Bill Total | $3,240.89 |
| Interest | $0.00 |
| Bill Balance | $1,620.44 |
| Prior Billed* | $1,620.44 |
| Total Account Balance** | $1,620.44 |
| 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 | $2,986.80 | $0.00 | $0.00 | $2,986.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,022.14 | $0.00 | $0.00 | $3,022.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,357.98 | $0.00 | $0.00 | $2,357.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $318.54 | $0.00 | $9.56 | $328.10 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 22.51 | 22.53 | 22.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .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 | $-1,620.45 | $1,620.44 |
| 01/19/2026 | Bill | GALASSINI COLTEN R | $3,240.89 | $3,240.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,470.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $1,470.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $1,493.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,470.45 | $1,516.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,986.80 | $2,986.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.95 | $1,488.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.12 | $1,511.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.95 | $2,999.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,022.14 | $3,022.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $15.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $1,178.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $2,342.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,357.98 | $2,357.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $1.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $430.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $860.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.44 | $861.44 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-328.10 | $0.00 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $9.56 | $328.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $318.54 | $318.54 |