Tax Account 06-101-09-017
Owners
LINGIER BRENDA
381 W MANGRUM DR
PUEBLO WEST, CO 81007-1819
Account Summary
| Account ID | 06-101-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 381 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,644.41 |
| Taxed incl Special Assessments | $2,644.41 |
| Paid | $1,335.43 |
| Bill Total | $2,657.63 |
| Interest | $13.22 |
| Bill Balance | $1,322.20 |
| Prior Billed* | $1,322.20 |
| Total Account Balance** | $1,322.20 |
| 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 | $2,073.64 | $0.00 | $0.00 | $2,073.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,097.46 | $0.00 | $73.41 | $2,170.87 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,885.70 | $0.00 | $18.86 | $1,904.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,932.70 | $0.00 | $0.00 | $1,932.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,618.38 | $0.00 | $0.00 | $1,618.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,613.78 | $0.00 | $0.00 | $1,613.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,429.84 | $0.00 | $0.00 | $1,429.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,431.58 | $0.00 | $0.00 | $1,431.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,247.12 | $0.00 | $0.00 | $1,247.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,236.74 | $0.00 | $0.00 | $1,236.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,209.64 | $0.00 | $0.00 | $1,209.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,201.80 | $0.00 | $0.00 | $1,201.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,236.28 | $0.00 | $0.00 | $1,236.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,224.92 | $0.00 | $0.00 | $1,224.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,325.60 | $0.00 | $0.00 | $1,325.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,357.28 | $0.00 | $40.72 | $1,398.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,321.96 | $0.00 | $13.22 | $1,335.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,271.18 | $20.00 | $50.85 | $1,342.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,249.16 | $0.00 | $0.00 | $1,249.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,309.38 | $0.00 | $0.00 | $1,309.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,224.04 | $0.00 | $0.00 | $1,224.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,199.34 | $0.00 | $59.97 | $1,259.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,192.94 | $0.00 | $0.00 | $1,192.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,178.68 | $0.00 | $0.00 | $1,178.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,214.28 | $0.00 | $0.00 | $1,214.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,211.18 | $0.00 | $0.00 | $1,211.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,317.38 | $0.00 | $0.00 | $1,317.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,317.38 | $0.00 | $0.00 | $1,317.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,301.40 | $0.00 | $0.00 | $1,301.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,301.40 | $0.00 | $0.00 | $1,301.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,263.64 | $0.00 | $0.00 | $1,263.64 | $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 | 36.39 | 18.37 | 18.39 | 18.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | LINGIER BRENDA PAYIT PAID BY PAYMENT PROVIDER API | $-1,335.43 | $1,322.20 |
| 03/27/2026 | INTEREST | ACCRUED INTEREST | $13.22 | $2,657.63 |
| 01/19/2026 | Bill | LINGIER BRENDA | $2,644.41 | $2,644.41 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $16.69 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.13 | $1,036.82 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $2,056.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,073.64 | $2,073.64 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.00 | $17.19 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.32 | $1,080.19 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $2,153.51 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $73.41 | $2,170.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,097.46 | $2,097.46 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-930.43 | $12.42 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-949.04 | $942.85 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $1,891.89 |
| 04/20/2023 | INTEREST | 2022 Interest/Penalty | $18.86 | $1,904.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.70 | $1,885.70 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,907.86 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $1,907.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,932.70 | $1,932.70 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $10.38 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $809.19 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $819.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,618.38 | $1,618.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-796.51 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $796.51 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-796.51 | $806.89 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $1,603.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,613.78 | $1,613.78 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,411.58 | $18.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,429.84 | $1,429.84 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,413.32 | $18.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,431.58 | $1,431.58 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,236.44 | $10.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,247.12 | $1,247.12 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,226.06 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $1,226.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,236.74 | $1,236.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.61 | $5.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $604.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.61 | $610.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,209.64 | $1,209.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-595.69 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $595.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $600.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-595.69 | $606.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,201.80 | $1,201.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-612.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $612.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-612.80 | $618.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,230.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,236.28 | $1,236.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-612.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-612.46 | $612.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,224.92 | $1,224.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-662.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-662.80 | $662.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,325.60 | $1,325.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $668.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,337.12 | $1,337.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $668.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,336.66 | $1,336.66 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,398.00 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $40.72 | $1,398.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,357.28 | $1,357.28 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-674.20 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $13.22 | $674.20 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-660.98 | $660.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,321.96 | $1,321.96 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,322.03 | $0.00 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-20.00 | $1,322.03 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $20.00 | $1,342.03 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $1,309.32 | $1,322.03 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $50.85 | $12.71 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,309.32 | $-38.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,271.18 | $1,271.18 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,269.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,269.72 | $1,269.72 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,249.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,249.16 | $1,249.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-654.69 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-654.69 | $654.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,309.38 | $1,309.38 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,224.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,224.04 | $1,224.04 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,259.31 | $0.00 |
| 09/05/2001 | INTEREST | 2000 Interest/Penalty | $59.97 | $1,259.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,199.34 | $1,199.34 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-596.47 | $0.00 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-596.47 | $596.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,192.94 | $1,192.94 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,155.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,155.58 | $1,155.58 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,178.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,178.68 | $1,178.68 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,214.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,214.28 | $1,214.28 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,211.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,211.18 | $1,211.18 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-658.69 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-658.69 | $658.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,317.38 | $1,317.38 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-658.69 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-658.69 | $658.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,317.38 | $1,317.38 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,301.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,301.40 | $1,301.40 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-650.70 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-650.70 | $650.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,301.40 | $1,301.40 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-631.82 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-631.82 | $631.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,263.64 | $1,263.64 |