Tax Account 06-101-09-016
Owners
FONTECCHIO JOHN T IV/FONTECCHIO TRACY ANN
368 W MANGRUM DR
PUEBLO WEST, CO 81007-6020
Account Summary
| Account ID | 06-101-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 369 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,104.44 |
| Taxed incl Special Assessments | $5,104.44 |
| Paid | $2,552.22 |
| Bill Total | $5,104.44 |
| Interest | $0.00 |
| Bill Balance | $2,552.22 |
| Prior Billed* | $2,552.22 |
| Total Account Balance** | $2,552.22 |
| 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 | $5,111.46 | $0.00 | $0.00 | $5,111.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,171.26 | $0.00 | $0.00 | $5,171.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,675.26 | $0.00 | $0.00 | $3,675.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,767.40 | $0.00 | $0.00 | $3,767.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,703.74 | $0.00 | $0.00 | $3,703.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,693.84 | $0.00 | $0.00 | $3,693.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,185.60 | $0.00 | $0.00 | $3,185.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,189.46 | $0.00 | $0.00 | $3,189.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,244.76 | $0.00 | $0.00 | $3,244.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,217.78 | $0.00 | $0.00 | $3,217.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,327.12 | $0.00 | $0.00 | $3,327.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,305.56 | $0.00 | $0.00 | $3,305.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,606.27 | $0.00 | $0.00 | $3,606.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,573.12 | $0.00 | $0.00 | $3,573.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,744.78 | $0.00 | $0.00 | $3,744.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,775.68 | $0.00 | $0.00 | $3,775.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,570.40 | $0.00 | $0.00 | $3,570.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,625.50 | $0.00 | $0.00 | $3,625.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,891.14 | $0.00 | $0.00 | $1,891.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $29.08 | $998.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $10.00 | $55.57 | $991.73 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $10.00 | $51.95 | $927.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $25.93 | $890.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $10.00 | $51.59 | $921.45 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $23.94 | $622.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $18.31 | $628.69 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $7.83 | $399.09 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $12.15 | $23.42 | $425.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $13.25 | $344.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $6.63 | $337.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $4.97 | $336.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $14.31 | $332.41 | $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 | 70.23 | 35.46 | 35.48 | 35.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.25 | 75.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.84 | 31.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,552.22 | $2,552.22 |
| 01/19/2026 | Bill | FONTECCHIO JOHN T IV/FONTECCHIO TRACY ANN | $5,104.44 | $5,104.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,518.23 | $37.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.50 | $2,555.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,518.23 | $2,593.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,111.46 | $5,111.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,548.13 | $37.50 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-37.50 | $2,585.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,548.13 | $2,623.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,171.26 | $5,171.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-24.21 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,813.42 | $24.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.21 | $1,837.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,813.42 | $1,861.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,675.26 | $3,675.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,859.49 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.21 | $1,859.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,859.49 | $1,883.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.21 | $3,743.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,767.40 | $3,767.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,828.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.75 | $1,828.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.75 | $1,851.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,828.12 | $1,875.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,703.74 | $3,703.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,823.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.75 | $1,823.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,823.17 | $1,846.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.75 | $3,670.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,693.84 | $3,693.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,572.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.33 | $1,572.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.33 | $1,592.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,572.47 | $1,613.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,185.60 | $3,185.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,574.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.33 | $1,574.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,574.40 | $1,594.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.33 | $3,169.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,189.46 | $3,189.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,608.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.88 | $1,608.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.88 | $1,622.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,608.50 | $1,636.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,244.76 | $3,244.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,595.01 | $13.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,595.01 | $1,608.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.88 | $3,203.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,217.78 | $3,217.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,649.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.34 | $1,649.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,649.22 | $1,663.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.34 | $3,312.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,327.12 | $3,327.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,638.44 | $14.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,638.44 | $1,652.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.34 | $3,291.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,305.56 | $3,305.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,787.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.57 | $1,787.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.58 | $1,803.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,787.56 | $1,818.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,606.27 | $3,606.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,786.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,786.56 | $1,786.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,573.12 | $3,573.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,872.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,872.39 | $1,872.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,744.78 | $3,744.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,887.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,887.84 | $1,887.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,775.68 | $3,775.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,785.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,785.20 | $1,785.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,570.40 | $3,570.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,812.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,812.75 | $1,812.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,625.50 | $3,625.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-945.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-945.57 | $945.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,891.14 | $1,891.14 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-998.40 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $29.08 | $998.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 11/13/2003 | LIEN | 2002 Redemption Payment | $-1,020.99 | $0.00 |
| 11/13/2003 | LIEN | 2002 Redemption Interest/Fee | $25.26 | $1,020.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $995.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-981.73 | $1,005.73 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.57 | $1,987.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,931.89 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $995.73 | $1,921.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-917.73 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $917.73 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $927.73 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $51.95 | $917.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-890.41 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $25.93 | $890.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-911.45 | $10.00 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $51.59 | $921.45 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $869.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-622.38 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $23.94 | $622.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-628.69 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $18.31 | $628.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-399.09 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $399.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 11/08/1996 | LIEN | 1995 Redemption Payment | $-446.86 | $0.00 |
| 11/08/1996 | LIEN | 1995 Redemption Interest/Fee | $17.03 | $446.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-413.68 | $429.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $843.51 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $855.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $23.42 | $843.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $429.83 | $820.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-344.61 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $13.25 | $344.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-337.99 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $6.63 | $337.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-336.33 | $0.00 |
| 06/02/1992 | INTEREST | 1991 Interest/Penalty | $4.97 | $336.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-332.41 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $14.31 | $332.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |