Tax Account 06-101-08-020
Owners
WENDORF MAURICE A/WENDORF CHELSEA M
445 W MANGRUM DR
PUEBLO WEST, CO 81007-1890
Account Summary
| Account ID | 06-101-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 445 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,023.59 |
| Taxed incl Special Assessments | $3,023.59 |
| Paid | $1,511.80 |
| Bill Total | $3,023.59 |
| Interest | $0.00 |
| Bill Balance | $1,511.79 |
| Prior Billed* | $1,511.79 |
| Total Account Balance** | $1,511.79 |
| 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 | $2,520.20 | $0.00 | $0.00 | $2,520.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,549.16 | $0.00 | $0.00 | $2,549.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,233.36 | $0.00 | $0.00 | $2,233.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,288.64 | $0.00 | $0.00 | $2,288.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,656.54 | $0.00 | $0.00 | $2,656.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,648.62 | $0.00 | $0.00 | $2,648.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,271.88 | $0.00 | $0.00 | $2,271.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,724.96 | $0.00 | $0.00 | $1,724.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,693.08 | $0.00 | $0.00 | $1,693.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,679.00 | $0.00 | $0.00 | $1,679.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,666.44 | $0.00 | $0.00 | $1,666.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,655.64 | $0.00 | $16.55 | $1,672.19 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,730.22 | $0.00 | $8.65 | $1,738.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,714.32 | $0.00 | $0.00 | $1,714.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,806.10 | $0.00 | $0.00 | $1,806.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,821.44 | $0.00 | $0.00 | $1,821.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,815.16 | $0.00 | $0.00 | $1,815.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,843.18 | $0.00 | $0.00 | $1,843.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,832.50 | $0.00 | $0.00 | $1,832.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,762.12 | $0.00 | $0.00 | $1,762.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,751.48 | $0.00 | $0.00 | $1,751.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,723.12 | $0.00 | $0.00 | $1,723.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,757.56 | $0.00 | $0.00 | $1,757.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,643.00 | $0.00 | $0.00 | $1,643.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,583.88 | $0.00 | $0.00 | $1,583.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,575.42 | $0.00 | $0.00 | $1,575.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,498.14 | $0.00 | $0.00 | $1,498.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $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 | $454.06 | $12.15 | $11.71 | $477.92 | $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 | $12.15 | $10.35 | $195.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $8.63 | $181.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $7.76 | $180.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $9.11 | $184.75 | $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 | 41.07 | 20.73 | 20.75 | 20.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 228.92 | 258.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,511.80 | $1,511.79 |
| 01/19/2026 | Bill | WENDORF MAURICE A/WENDORF CHELSEA M | $3,023.59 | $3,023.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,240.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,260.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $1,279.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,520.20 | $2,520.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.83 | $19.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.83 | $1,274.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $2,529.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,549.16 | $2,549.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.97 | $14.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.97 | $1,116.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $2,218.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,233.36 | $2,233.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.61 | $14.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $1,144.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.61 | $1,159.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,288.64 | $2,288.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $1,311.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.24 | $1,328.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $2,639.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,656.54 | $2,656.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.28 | $17.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.28 | $1,324.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $2,631.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,648.62 | $2,648.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,121.44 | $14.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $1,135.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,121.44 | $1,150.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,271.88 | $2,271.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-851.49 | $10.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $862.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-851.49 | $873.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,724.96 | $1,724.96 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-839.30 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $839.30 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $846.54 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-839.30 | $853.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,693.08 | $1,693.08 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-14.48 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,664.52 | $14.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,679.00 | $1,679.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,652.08 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-14.36 | $1,652.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,666.44 | $1,666.44 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-837.05 | $7.32 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $16.55 | $844.37 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-820.64 | $827.82 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $1,648.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,655.64 | $1,655.64 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-866.22 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $866.22 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $8.65 | $873.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-857.64 | $865.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $1,722.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,730.22 | $1,730.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-857.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-857.16 | $857.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,714.32 | $1,714.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-903.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-903.05 | $903.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,806.10 | $1,806.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-910.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-910.72 | $910.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,821.44 | $1,821.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-907.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-907.58 | $907.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,815.16 | $1,815.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-921.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-921.59 | $921.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,843.18 | $1,843.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-916.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-916.25 | $916.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,832.50 | $1,832.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-881.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-881.06 | $881.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,762.12 | $1,762.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-875.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-875.74 | $875.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,751.48 | $1,751.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-861.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-861.56 | $861.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,723.12 | $1,723.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-878.78 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-878.78 | $878.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,757.56 | $1,757.56 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-821.50 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-821.50 | $821.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,643.00 | $1,643.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-791.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-791.94 | $791.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,583.88 | $1,583.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-787.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-787.71 | $787.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,575.42 | $1,575.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-749.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-749.07 | $749.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,498.14 | $1,498.14 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-258.92 | $12.15 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-206.85 | $271.07 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $477.92 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $465.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $454.06 | $454.06 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-182.89 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $182.89 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $10.35 | $195.04 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $184.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-181.17 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $8.63 | $181.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-180.30 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $7.76 | $180.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-174.75 | $10.00 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $9.11 | $184.75 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $175.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |