Tax Account 06-101-06-041
Owners
WEAVER LADD ANN
257 S MANGRUM PL
PUEBLO WEST, CO 81007-3636
Account Summary
| Account ID | 06-101-06-041 |
|---|---|
| Account Type | Real Estate |
| Location | 257 S MANGRUM PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,900.43 |
| Taxed incl Special Assessments | $1,900.43 |
| Paid | $1,900.43 |
| 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 | $1,900.43 | $0.00 | $0.00 | $1,900.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,410.00 | $0.00 | $0.00 | $1,410.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,427.06 | $0.00 | $0.00 | $1,427.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,369.78 | $0.00 | $0.00 | $1,369.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,403.94 | $0.00 | $0.00 | $1,403.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,006.14 | $10.00 | $15.44 | $1,031.58 | $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 | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | WEAVER LADD ANN CHECK 01108 M AD | $-950.21 | $0.00 |
| 03/02/2026 | PAYMENT | WEAVER LADD ANN CHECK 1105 | $-950.22 | $950.21 |
| 01/19/2026 | Bill | WEAVER LADD ANN | $1,900.43 | $1,900.43 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.64 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $1,376.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,410.00 | $1,410.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $1,393.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,427.06 | $1,427.06 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.68 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.10 | $1,342.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,369.78 | $1,369.78 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-688.42 | $13.55 |
| 02/18/2022 | LIEN | 2020 Redemption Payment | $-579.94 | $701.97 |
| 02/18/2022 | LIEN | 2020 Redemption Interest/Fee | $27.71 | $1,281.91 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,254.20 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-688.42 | $1,267.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,403.94 | $1,956.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-518.84 | $552.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $1,071.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,080.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,090.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $15.44 | $1,080.46 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $552.23 | $1,065.02 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $204.10 | $512.79 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $308.69 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-688.51 | $317.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,006.14 | $1,006.14 |