Tax Account 06-112-04-003
Owners
NICOLAY CYNTHIA A
253 W MANGRUM DR
PUEBLO WEST, CO 81007-1872
Account Summary
| Account ID | 06-112-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 253 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,921.43 |
| Taxed incl Special Assessments | $2,921.43 |
| Paid | $1,460.72 |
| Bill Total | $2,921.43 |
| Interest | $0.00 |
| Bill Balance | $1,460.71 |
| Prior Billed* | $1,460.71 |
| Total Account Balance** | $1,460.71 |
| 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 | $2,812.76 | $0.00 | $0.00 | $2,812.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,845.98 | $0.00 | $0.00 | $2,845.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,800.54 | $0.00 | $0.00 | $1,800.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,845.88 | $0.00 | $0.00 | $1,845.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,871.00 | $0.00 | $0.00 | $2,871.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,863.08 | $0.00 | $0.00 | $2,863.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,548.94 | $0.00 | $0.00 | $2,548.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,552.02 | $0.00 | $0.00 | $2,552.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,433.54 | $0.00 | $0.00 | $2,433.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,413.32 | $0.00 | $0.00 | $2,413.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,429.98 | $0.00 | $0.00 | $2,429.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,414.22 | $0.00 | $0.00 | $2,414.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,499.47 | $0.00 | $0.00 | $2,499.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,476.50 | $0.00 | $0.00 | $2,476.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,628.44 | $0.00 | $0.00 | $2,628.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,132.58 | $0.00 | $0.00 | $3,132.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,000.98 | $0.00 | $0.00 | $3,000.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,047.30 | $0.00 | $0.00 | $3,047.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,848.12 | $0.00 | $0.00 | $2,848.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,738.74 | $0.00 | $0.00 | $2,738.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,719.52 | $0.00 | $0.00 | $2,719.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,675.48 | $0.00 | $0.00 | $2,675.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,653.90 | $0.00 | $0.00 | $2,653.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,480.92 | $0.00 | $0.00 | $2,480.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $17.20 | $877.06 | $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 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $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 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $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 | 49.16 | 24.82 | 24.84 | 24.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009463 | $-1,460.72 | $1,460.71 |
| 01/19/2026 | Bill | NICOLAY CYNTHIA A | $2,921.43 | $2,921.43 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.09 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.29 | $1,380.09 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.09 | $1,406.38 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.29 | $2,786.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,812.76 | $2,812.76 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-52.58 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,793.40 | $52.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,845.98 | $2,845.98 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-32.78 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,767.76 | $32.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,800.54 | $1,800.54 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.78 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,813.10 | $32.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,845.88 | $1,845.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,834.18 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-36.82 | $2,834.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,871.00 | $2,871.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,826.26 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-36.82 | $2,826.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,863.08 | $2,863.08 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,516.40 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-32.54 | $2,516.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,548.94 | $2,548.94 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,519.48 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-32.54 | $2,519.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,552.02 | $2,552.02 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-20.82 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,412.72 | $20.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,433.54 | $2,433.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,196.25 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.41 | $1,196.25 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.41 | $1,206.66 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,196.25 | $1,217.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,413.32 | $2,413.32 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.94 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,409.04 | $20.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,429.98 | $2,429.98 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,393.28 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-20.94 | $2,393.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,414.22 | $2,414.22 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-21.59 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,477.88 | $21.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,499.47 | $2,499.47 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,476.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,476.50 | $2,476.50 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,628.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,628.44 | $2,628.44 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,566.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,566.29 | $1,566.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,132.58 | $3,132.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,500.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,500.49 | $1,500.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,000.98 | $3,000.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,523.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,523.65 | $1,523.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,047.30 | $3,047.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,424.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,424.06 | $1,424.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,848.12 | $2,848.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,369.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,369.37 | $1,369.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,738.74 | $2,738.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,359.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,359.76 | $1,359.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,719.52 | $2,719.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,337.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,337.74 | $1,337.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,675.48 | $2,675.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,326.95 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,326.95 | $1,326.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,653.90 | $2,653.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,240.46 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,240.46 | $1,240.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,480.92 | $2,480.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-877.06 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $17.20 | $877.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-622.38 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $23.94 | $622.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |