Tax Account 06-112-04-002
Owners
SOARES RICHARD A/SOARES CAROL E
245 W MANGRUM DR
PUEBLO WEST, CO 81007-1872
Account Summary
| Account ID | 06-112-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 245 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,981.62 |
| Taxed incl Special Assessments | $1,981.62 |
| Paid | $990.81 |
| Bill Total | $1,981.62 |
| Interest | $0.00 |
| Bill Balance | $990.81 |
| Prior Billed* | $990.81 |
| Total Account Balance** | $990.81 |
| 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 | $1,877.58 | $0.00 | $0.00 | $1,877.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,900.04 | $0.00 | $0.00 | $1,900.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,499.14 | $0.00 | $0.00 | $1,499.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,536.94 | $0.00 | $0.00 | $1,536.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,524.26 | $0.00 | $0.00 | $1,524.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,519.64 | $0.00 | $0.00 | $1,519.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,272.04 | $0.00 | $0.00 | $1,272.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,273.58 | $0.00 | $0.00 | $1,273.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,938.00 | $0.00 | $0.00 | $1,938.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,921.90 | $0.00 | $0.00 | $1,921.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,895.54 | $0.00 | $0.00 | $1,895.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,883.24 | $0.00 | $0.00 | $1,883.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,941.47 | $0.00 | $0.00 | $1,941.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,923.62 | $0.00 | $0.00 | $1,923.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,034.56 | $0.00 | $0.00 | $2,034.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,051.10 | $0.00 | $0.00 | $2,051.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,041.94 | $0.00 | $0.00 | $2,041.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,073.46 | $0.00 | $0.00 | $2,073.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,949.80 | $0.00 | $0.00 | $1,949.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,874.92 | $0.00 | $0.00 | $1,874.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,954.10 | $0.00 | $0.00 | $1,954.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,922.46 | $0.00 | $0.00 | $1,922.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,023.70 | $0.00 | $0.00 | $2,023.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,891.78 | $0.00 | $0.00 | $1,891.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,809.44 | $0.00 | $0.00 | $1,809.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,799.78 | $0.00 | $0.00 | $1,799.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,774.64 | $0.00 | $0.00 | $1,774.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,810.10 | $0.00 | $0.00 | $1,810.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,750.58 | $0.00 | $0.00 | $1,750.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,746.10 | $0.00 | $0.00 | $1,746.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $15.90 | $413.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 36.23 | 18.29 | 18.31 | 18.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.60 | 16.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | ROCKET CLOSE, LLC CHECK 783852 | $-990.81 | $990.81 |
| 01/19/2026 | Bill | SOARES RICHARD A/SOARES CAROL E | $1,981.62 | $1,981.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-918.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $918.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-918.91 | $938.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $1,857.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,877.58 | $1,877.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $19.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $950.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $969.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,900.04 | $1,900.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $735.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.16 | $749.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $1,484.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,499.14 | $1,499.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $754.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $768.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.06 | $782.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,536.94 | $1,536.94 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-747.82 | $14.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.82 | $762.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,509.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,524.26 | $1,524.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-745.51 | $14.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $759.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-745.51 | $774.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,519.64 | $1,519.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-623.37 | $12.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $636.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.37 | $648.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,272.04 | $1,272.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-624.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $624.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $636.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-624.14 | $649.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,273.58 | $1,273.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-960.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $960.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $969.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-960.71 | $977.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,938.00 | $1,938.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-952.66 | $8.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $960.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-952.66 | $969.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,921.90 | $1,921.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-939.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $939.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-939.60 | $947.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $1,887.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,895.54 | $1,895.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-933.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $933.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-933.45 | $941.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $1,875.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,883.24 | $1,883.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-962.35 | $8.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-962.35 | $970.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $1,933.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,941.47 | $1,941.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-961.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-961.81 | $961.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,923.62 | $1,923.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.28 | $1,017.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,034.56 | $2,034.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.55 | $1,025.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,051.10 | $2,051.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.97 | $1,020.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,041.94 | $2,041.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,036.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,036.73 | $1,036.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,073.46 | $2,073.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-974.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-974.90 | $974.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,949.80 | $1,949.80 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-937.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-937.46 | $937.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,874.92 | $1,874.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-977.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-977.05 | $977.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,954.10 | $1,954.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-961.23 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-961.23 | $961.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,922.46 | $1,922.46 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.85 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.85 | $1,011.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,023.70 | $2,023.70 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-945.89 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-945.89 | $945.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,891.78 | $1,891.78 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-904.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-904.72 | $904.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,809.44 | $1,809.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-899.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-899.89 | $899.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,799.78 | $1,799.78 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-887.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-887.32 | $887.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,774.64 | $1,774.64 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-905.05 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-905.05 | $905.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,810.10 | $1,810.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-875.29 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-875.29 | $875.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,750.58 | $1,750.58 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,746.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,746.10 | $1,746.10 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-413.52 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $15.90 | $413.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-334.67 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |