Tax Account 06-112-05-002
Owners
SPENCE DAVID M/SPENCE KATHLEEN M
189 W MANGRUM CT
PUEBLO WEST, CO 81007-1818
Account Summary
| Account ID | 06-112-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 189 W MANGRUM CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,045.18 |
| Taxed incl Special Assessments | $2,045.18 |
| Paid | $1,022.59 |
| Bill Total | $2,045.18 |
| Interest | $0.00 |
| Bill Balance | $1,022.59 |
| Prior Billed* | $1,022.59 |
| Total Account Balance** | $1,022.59 |
| 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 | $1,762.46 | $0.00 | $0.00 | $1,762.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,783.58 | $0.00 | $0.00 | $1,783.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,231.42 | $0.00 | $0.00 | $1,231.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,261.98 | $0.00 | $0.00 | $1,261.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,401.10 | $0.00 | $0.00 | $1,401.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,397.12 | $0.00 | $0.00 | $1,397.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,868.04 | $0.00 | $0.00 | $1,868.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,870.30 | $0.00 | $0.00 | $1,870.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,785.62 | $0.00 | $0.00 | $1,785.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,770.78 | $0.00 | $0.00 | $1,770.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,792.10 | $0.00 | $0.00 | $1,792.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,780.48 | $0.00 | $0.00 | $1,780.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,823.67 | $0.00 | $0.00 | $1,823.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,806.92 | $0.00 | $0.00 | $1,806.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,861.76 | $0.00 | $0.00 | $1,861.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,877.36 | $0.00 | $0.00 | $1,877.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,850.14 | $0.00 | $0.00 | $1,850.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,798.82 | $0.00 | $0.00 | $1,798.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $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 | $34.39 | $894.25 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $11.97 | $610.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $12.21 | $622.59 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $1.96 | $393.22 | $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 | 37.11 | 18.73 | 18.75 | 18.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.59 | 15.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,022.59 | $1,022.59 |
| 01/19/2026 | Bill | SPENCE DAVID M/SPENCE KATHLEEN M | $2,045.18 | $2,045.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-862.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $862.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-862.13 | $881.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,743.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,762.46 | $1,762.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-872.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $872.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-872.69 | $891.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,764.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,783.58 | $1,783.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $603.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.07 | $615.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $1,218.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,231.42 | $1,231.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.35 | $12.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.35 | $630.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $1,249.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,261.98 | $1,261.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-687.03 | $13.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-687.03 | $700.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $1,387.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,401.10 | $1,401.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-685.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $685.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $698.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-685.04 | $712.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.12 | $1,397.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-922.10 | $11.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $934.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-922.10 | $945.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,868.04 | $1,868.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-923.23 | $11.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-923.23 | $935.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $1,858.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,870.30 | $1,870.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-885.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $885.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-885.17 | $892.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $1,777.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,785.62 | $1,785.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-877.75 | $7.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $885.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-877.75 | $893.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,770.78 | $1,770.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-888.32 | $7.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-888.32 | $896.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $1,784.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,792.10 | $1,792.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-882.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $882.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-882.51 | $890.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $1,772.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,780.48 | $1,780.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-903.96 | $7.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-903.96 | $911.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $1,815.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,823.67 | $1,823.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-903.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-903.46 | $903.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,806.92 | $1,806.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-930.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-930.88 | $930.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,861.76 | $1,861.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-938.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-938.68 | $938.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,877.36 | $1,877.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-925.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-925.07 | $925.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,850.14 | $1,850.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-939.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-939.35 | $939.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,878.70 | $1,878.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-899.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-899.41 | $899.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,798.82 | $1,798.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-894.25 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $34.39 | $894.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-610.41 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $11.97 | $610.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-622.59 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $12.21 | $622.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-197.59 | $195.63 |
| 03/03/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $393.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |