Tax Account 06-101-08-017
Owners
ADAMSON DANIEL L/ADAMSON LAURA K
427 W MANGRUM DR
PUEBLO WEST, CO 81007-1890
Account Summary
| Account ID | 06-101-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 427 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,126.61 |
| Taxed incl Special Assessments | $3,126.61 |
| Paid | $1,563.31 |
| Bill Total | $3,126.61 |
| Interest | $0.00 |
| Bill Balance | $1,563.30 |
| Prior Billed* | $1,563.30 |
| Total Account Balance** | $1,563.30 |
| 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 | $2,682.40 | $0.00 | $0.00 | $2,682.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,713.24 | $0.00 | $0.00 | $2,713.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,464.96 | $0.00 | $0.00 | $2,464.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,526.60 | $0.00 | $0.00 | $2,526.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,080.34 | $0.00 | $0.00 | $2,080.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,074.58 | $0.00 | $0.00 | $2,074.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,814.96 | $0.00 | $0.00 | $1,814.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,817.16 | $0.00 | $0.00 | $1,817.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,820.60 | $0.00 | $0.00 | $1,820.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,805.46 | $0.00 | $0.00 | $1,805.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,776.34 | $0.00 | $0.00 | $1,776.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,764.82 | $0.00 | $0.00 | $1,764.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,853.67 | $0.00 | $0.00 | $1,853.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,836.64 | $0.00 | $0.00 | $1,836.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,918.00 | $0.00 | $0.00 | $1,918.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,934.28 | $0.00 | $0.00 | $1,934.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,905.08 | $0.00 | $0.00 | $1,905.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,934.48 | $0.00 | $0.00 | $1,934.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,898.76 | $0.00 | $0.00 | $1,898.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,825.82 | $0.00 | $0.00 | $1,825.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,850.54 | $0.00 | $0.00 | $1,850.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,820.58 | $0.00 | $0.00 | $1,820.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,855.50 | $0.00 | $0.00 | $1,855.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,734.56 | $0.00 | $0.00 | $1,734.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,590.84 | $0.00 | $0.00 | $1,590.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,582.34 | $0.00 | $0.00 | $1,582.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,540.44 | $0.00 | $0.00 | $1,540.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $14.85 | $6.50 | $281.29 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $7.81 | $202.95 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 43.03 | 21.72 | 21.74 | 21.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.85 | 16.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ADAMSON DANIEL L/ADAMSON LAURA K CHECK 032 | $-1,563.31 | $1,563.30 |
| 01/19/2026 | Bill | ADAMSON DANIEL L/ADAMSON LAURA K | $3,126.61 | $3,126.61 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.34 | $20.86 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $1,341.20 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.34 | $1,362.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,682.40 | $2,682.40 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-41.72 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,671.52 | $41.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,713.24 | $2,713.24 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.24 | $16.24 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.24 | $1,232.48 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $2,448.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,464.96 | $2,464.96 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-32.48 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,494.12 | $32.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,526.60 | $2,526.60 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-26.68 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,053.66 | $26.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,080.34 | $2,080.34 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.95 | $13.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $1,037.29 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.95 | $1,050.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,074.58 | $2,074.58 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-895.90 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $895.90 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $907.48 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-895.90 | $919.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,814.96 | $1,814.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-897.00 | $11.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-897.00 | $908.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $1,805.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,817.16 | $1,817.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-902.51 | $7.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $910.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-902.51 | $918.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,820.60 | $1,820.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-894.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $894.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $902.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-894.94 | $910.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,805.46 | $1,805.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-880.51 | $7.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $888.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-880.51 | $895.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,776.34 | $1,776.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-874.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $874.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $882.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-874.75 | $890.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,764.82 | $1,764.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-918.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $918.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-918.83 | $926.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $1,845.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,853.67 | $1,853.67 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-918.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-918.32 | $918.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,836.64 | $1,836.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-959.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-959.00 | $959.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,918.00 | $1,918.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-967.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-967.14 | $967.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,934.28 | $1,934.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-952.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-952.54 | $952.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,905.08 | $1,905.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-967.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-967.24 | $967.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,934.48 | $1,934.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-949.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-949.38 | $949.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,898.76 | $1,898.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-912.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-912.91 | $912.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,825.82 | $1,825.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-925.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-925.27 | $925.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,850.54 | $1,850.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-910.29 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-910.29 | $910.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,820.58 | $1,820.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-927.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-927.75 | $927.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,855.50 | $1,855.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-867.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-867.28 | $867.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,734.56 | $1,734.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-795.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-795.42 | $795.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,590.84 | $1,590.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-791.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-791.17 | $791.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,582.34 | $1,582.34 |
| 07/19/1999 | LIEN | 1997 Redemption Payment | $-180.44 | $0.00 |
| 07/19/1999 | LIEN | 1997 Redemption Interest/Fee | $25.12 | $180.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-770.22 | $155.32 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-770.22 | $925.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,540.44 | $1,695.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $155.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-136.47 | $170.17 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.50 | $306.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $300.14 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $155.32 | $285.29 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-202.95 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $202.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-88.00 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $1.73 | $88.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |