Tax Account 06-101-09-032
Owners
BENNETT WEST MANGRUM DRIVE TRUST
885 GREAT PLAINS AVE
BETHOUD, CO 80513
Account Summary
| Account ID | 06-101-09-032 |
|---|---|
| Account Type | Real Estate |
| Location | 301 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,272.00 |
| Taxed incl Special Assessments | $4,272.00 |
| Paid | $2,136.00 |
| Bill Total | $4,272.00 |
| Interest | $0.00 |
| Bill Balance | $2,136.00 |
| Prior Billed* | $2,136.00 |
| Total Account Balance** | $2,136.00 |
| 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 | $3,575.54 | $0.00 | $0.00 | $3,575.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,617.64 | $0.00 | $0.00 | $3,617.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,086.36 | $0.00 | $0.00 | $3,086.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,163.50 | $0.00 | $0.00 | $3,163.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,154.60 | $0.00 | $0.00 | $3,154.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,145.90 | $0.00 | $0.00 | $3,145.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,745.00 | $0.00 | $0.00 | $2,745.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,748.32 | $0.00 | $0.00 | $2,748.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,665.78 | $10.00 | $159.95 | $2,835.73 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,643.60 | $0.00 | $105.74 | $2,749.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,630.22 | $0.00 | $26.31 | $2,656.53 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,613.18 | $0.00 | $104.53 | $2,717.71 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,970.76 | $10.00 | $178.25 | $3,159.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,943.46 | $0.00 | $58.87 | $3,002.33 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,162.90 | $0.00 | $0.00 | $3,162.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,189.50 | $0.00 | $0.00 | $3,189.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,094.88 | $0.00 | $0.00 | $3,094.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,142.64 | $0.00 | $0.00 | $3,142.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,955.66 | $0.00 | $0.00 | $2,955.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,842.14 | $0.00 | $0.00 | $2,842.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,898.50 | $0.00 | $0.00 | $2,898.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,851.56 | $0.00 | $0.00 | $2,851.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,022.24 | $0.00 | $0.00 | $3,022.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,825.24 | $0.00 | $0.00 | $2,825.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,621.26 | $0.00 | $0.00 | $2,621.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,607.24 | $0.00 | $0.00 | $2,607.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,584.58 | $0.00 | $0.00 | $2,584.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,636.22 | $0.00 | $0.00 | $2,636.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,781.58 | $0.00 | $0.00 | $2,781.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,774.48 | $0.00 | $0.00 | $2,774.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,177.50 | $0.00 | $0.00 | $3,177.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $3,177.50 | $0.00 | $0.00 | $3,177.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $3,219.76 | $0.00 | $0.00 | $3,219.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $3,219.76 | $0.00 | $0.00 | $3,219.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,157.98 | $0.00 | $0.00 | $3,157.98 | $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 | 58.49 | 29.53 | 29.55 | 29.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,136.00 | $2,136.00 |
| 01/19/2026 | Bill | BENNETT WEST MANGRUM DRIVE TRUST | $4,272.00 | $4,272.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,760.79 | $26.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,760.79 | $1,787.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.98 | $3,548.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,575.54 | $3,575.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,781.84 | $26.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.98 | $1,808.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,781.84 | $1,835.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,617.64 | $3,617.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.33 | $1,522.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.85 | $1,543.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.33 | $3,066.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,086.36 | $3,086.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,561.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.33 | $1,561.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,561.42 | $1,581.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.33 | $3,143.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,163.50 | $3,163.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,557.07 | $20.23 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.23 | $1,577.30 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,557.07 | $1,597.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,154.60 | $3,154.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,552.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.23 | $1,552.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,552.72 | $1,572.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.23 | $3,125.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,145.90 | $3,145.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $1,354.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.98 | $1,372.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $2,727.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,745.00 | $2,745.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-35.04 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,713.28 | $35.04 |
| 05/08/2018 | LIEN | 2016 Redemption Payment | $-3,037.47 | $2,748.32 |
| 05/08/2018 | LIEN | 2016 Redemption Interest/Fee | $189.74 | $5,785.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,748.32 | $5,596.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,801.56 | $2,847.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-24.17 | $5,649.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,673.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $159.95 | $5,683.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,523.51 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,847.73 | $5,513.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,665.78 | $2,665.78 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,725.63 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.71 | $2,725.63 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $105.74 | $2,749.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,643.60 | $2,643.60 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,329.85 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-11.57 | $1,329.85 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $26.31 | $1,341.42 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $1,315.11 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,303.77 | $1,326.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,630.22 | $2,630.22 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-2,790.83 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $68.12 | $2,790.83 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-3,521.81 | $2,722.71 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $350.80 | $6,244.52 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,694.12 | $5,893.72 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.59 | $8,587.84 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $104.53 | $8,611.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,722.71 | $8,506.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,613.18 | $5,784.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,171.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,121.81 | $3,181.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-27.20 | $6,302.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $178.25 | $6,330.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,151.77 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,171.01 | $6,141.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,970.76 | $2,970.76 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,002.33 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $58.87 | $3,002.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,943.46 | $2,943.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,581.45 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,581.45 | $1,581.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,162.90 | $3,162.90 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,594.75 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,594.75 | $1,594.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,189.50 | $3,189.50 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,547.44 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,547.44 | $1,547.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,094.88 | $3,094.88 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-3,142.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,142.64 | $3,142.64 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,955.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,955.66 | $2,955.66 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,421.07 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,421.07 | $1,421.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,842.14 | $2,842.14 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.25 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.25 | $1,449.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,898.50 | $2,898.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,425.78 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,425.78 | $1,425.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,851.56 | $2,851.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,511.12 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,511.12 | $1,511.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,022.24 | $3,022.24 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,412.62 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,412.62 | $1,412.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,825.24 | $2,825.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,310.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,310.63 | $1,310.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,621.26 | $2,621.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,303.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,303.62 | $1,303.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,607.24 | $2,607.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,292.29 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,292.29 | $1,292.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,584.58 | $2,584.58 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,318.11 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,318.11 | $1,318.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,636.22 | $2,636.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,390.79 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,390.79 | $1,390.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,781.58 | $2,781.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,387.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,387.24 | $1,387.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,774.48 | $2,774.48 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-3,177.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,177.50 | $3,177.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-3,177.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,177.50 | $3,177.50 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-3,219.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,219.76 | $3,219.76 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,609.88 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,609.88 | $1,609.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,219.76 | $3,219.76 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,578.99 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,578.99 | $1,578.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,157.98 | $3,157.98 |