Tax Account 06-101-21-001
Owners
RAMPART INVESTMENT GROUP, LLC
122 BRIDLEWOOD LN
WOODLAND PARK, CO 80863
Account Summary
| Account ID | 06-101-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 362 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,264.66 |
| Taxed incl Special Assessments | $2,264.66 |
| Paid | $2,275.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,264.66 | $0.00 | $11.32 | $2,275.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,974.52 | $0.00 | $0.00 | $1,974.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,997.20 | $0.00 | $0.00 | $1,997.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,071.58 | $0.00 | $0.00 | $1,071.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,772.72 | $0.00 | $0.00 | $1,772.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,768.08 | $0.00 | $0.00 | $1,768.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,572.40 | $0.00 | $0.00 | $1,572.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,574.30 | $0.00 | $31.48 | $1,605.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,601.34 | $0.00 | $32.02 | $1,633.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,588.04 | $0.00 | $31.76 | $1,619.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,564.08 | $10.00 | $93.85 | $1,667.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,553.94 | $0.00 | $0.00 | $1,553.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,611.74 | $0.00 | $0.00 | $1,611.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,596.92 | $0.00 | $0.00 | $1,596.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,674.28 | $0.00 | $0.00 | $1,674.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,688.62 | $0.00 | $0.00 | $1,688.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,698.28 | $0.00 | $0.00 | $1,698.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,724.50 | $0.00 | $0.00 | $1,724.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,592.44 | $0.00 | $0.00 | $1,592.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,531.28 | $0.00 | $0.00 | $1,531.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,582.64 | $0.00 | $0.00 | $1,582.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,557.00 | $0.00 | $0.00 | $1,557.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,643.66 | $0.00 | $0.00 | $1,643.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,536.52 | $0.00 | $0.00 | $1,536.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $389.38 | $0.00 | $0.00 | $389.38 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | RAMPART INVESTMENT GROUP, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,132.33 | $0.00 |
| 03/16/2026 | PAYMENT | 362 MANGRUM LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,143.65 | $1,132.33 |
| 03/16/2026 | INTEREST | ACCRUED INTEREST | $11.32 | $2,275.98 |
| 01/19/2026 | Bill | 362 MANGRUM LLC | $2,264.66 | $2,264.66 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,942.50 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-32.02 | $1,942.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,974.52 | $1,974.52 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,965.18 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-32.02 | $1,965.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,997.20 | $1,997.20 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-524.20 | $11.59 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $535.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-524.20 | $547.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,071.58 | $1,071.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.82 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.18 | $1,074.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,098.00 | $1,098.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.74 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,749.98 | $22.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,772.72 | $1,772.72 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-22.74 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,745.34 | $22.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,768.08 | $1,768.08 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.06 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,552.34 | $20.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,572.40 | $1,572.40 |
| 07/06/2018 | LIEN | 2017 Redemption Payment | $-1,637.64 | $0.00 |
| 07/06/2018 | LIEN | 2017 Redemption Interest/Fee | $26.86 | $1,637.64 |
| 07/06/2018 | LIEN | 2016 Redemption Payment | $-1,829.66 | $1,610.78 |
| 07/06/2018 | LIEN | 2016 Redemption Interest/Fee | $191.30 | $3,440.44 |
| 07/06/2018 | LIEN | 2015 Redemption Payment | $-1,977.12 | $3,249.14 |
| 07/06/2018 | LIEN | 2015 Redemption Interest/Fee | $352.32 | $5,226.26 |
| 07/06/2018 | LIEN | 2014 Redemption Payment | $-2,163.29 | $4,873.94 |
| 07/06/2018 | LIEN | 2014 Redemption Interest/Fee | $483.36 | $7,037.23 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,585.32 | $6,553.87 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-20.46 | $8,139.19 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $31.48 | $8,159.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,610.78 | $8,128.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,574.30 | $6,517.39 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.97 | $4,943.09 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,619.39 | $4,957.06 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $32.02 | $6,576.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,638.36 | $6,544.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,601.34 | $4,906.07 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.97 | $3,304.73 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,605.83 | $3,318.70 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $31.76 | $4,924.53 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,624.80 | $4,892.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,588.04 | $3,267.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.29 | $1,679.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,694.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,643.64 | $1,704.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $93.85 | $3,347.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,254.01 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,679.93 | $3,244.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,564.08 | $1,564.08 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,540.46 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $1,540.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,553.94 | $1,553.94 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,597.82 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-13.92 | $1,597.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,611.74 | $1,611.74 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,596.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,596.92 | $1,596.92 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,674.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,674.28 | $1,674.28 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,688.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,688.62 | $1,688.62 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,698.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,698.28 | $1,698.28 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,724.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,724.50 | $1,724.50 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,592.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,592.44 | $1,592.44 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,531.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.28 | $1,531.28 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,582.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,582.64 | $1,582.64 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,557.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,557.00 | $1,557.00 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,643.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,643.66 | $1,643.66 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,536.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,536.52 | $1,536.52 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,446.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,446.76 | $1,446.76 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,439.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,439.02 | $1,439.02 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-322.43 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-322.43 | $322.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $644.86 | $644.86 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-389.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $389.38 | $389.38 |