Tax Account 06-112-05-010
Owners
FORTIER LAWRENCE C III
160 W MANGRUM CT
PUEBLO WEST, CO 81007-1818
FORTIER TIFFANY
Account Summary
| Account ID | 06-112-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 160 W MANGRUM CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,957.74 |
| Taxed incl Special Assessments | $3,957.74 |
| Paid | $1,978.87 |
| Bill Total | $3,957.74 |
| Interest | $0.00 |
| Bill Balance | $1,978.87 |
| Prior Billed* | $1,978.87 |
| Total Account Balance** | $1,978.87 |
| 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 | $3,786.80 | $0.00 | $0.00 | $3,786.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,831.36 | $0.00 | $0.00 | $3,831.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,006.90 | $0.00 | $0.00 | $3,006.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,082.52 | $0.00 | $0.00 | $3,082.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,013.28 | $0.00 | $0.00 | $3,013.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,004.98 | $0.00 | $0.00 | $3,004.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,640.90 | $0.00 | $0.00 | $2,640.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,644.10 | $0.00 | $0.00 | $2,644.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,593.94 | $0.00 | $0.00 | $2,593.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,572.38 | $0.00 | $0.00 | $2,572.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,537.20 | $0.00 | $0.00 | $2,537.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,520.76 | $0.00 | $0.00 | $2,520.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,595.50 | $0.00 | $0.00 | $2,595.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,571.64 | $0.00 | $0.00 | $2,571.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,714.10 | $0.00 | $0.00 | $2,714.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,736.14 | $0.00 | $0.00 | $2,736.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,606.36 | $0.00 | $0.00 | $2,606.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,646.60 | $0.00 | $0.00 | $2,646.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,452.74 | $0.00 | $0.00 | $2,452.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,358.54 | $0.00 | $0.00 | $2,358.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,439.24 | $0.00 | $0.00 | $2,439.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,399.74 | $0.00 | $0.00 | $2,399.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,505.94 | $0.00 | $0.00 | $2,505.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,342.58 | $0.00 | $0.00 | $2,342.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,995.26 | $0.00 | $0.00 | $1,995.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,984.60 | $0.00 | $0.00 | $1,984.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $821.30 | $0.00 | $0.00 | $821.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $18.31 | $628.69 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $3.91 | $395.17 | $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 | $3.98 | $401.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $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 | 54.45 | 27.49 | 27.51 | 27.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | 56.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | 56.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .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 | $-1,978.87 | $1,978.87 |
| 01/19/2026 | Bill | FORTIER LAWRENCE C III | $3,957.74 | $3,957.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,864.97 | $28.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.43 | $1,893.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,864.97 | $1,921.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,786.80 | $3,786.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,887.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.43 | $1,887.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,887.25 | $1,915.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.43 | $3,802.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,831.36 | $3,831.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $1,483.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.64 | $1,503.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $2,987.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,006.90 | $3,006.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $1,521.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $1,541.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.45 | $1,561.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,082.52 | $3,082.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.32 | $19.32 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $1,506.64 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.32 | $1,525.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,013.28 | $3,013.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $1,483.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $1,502.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.17 | $1,521.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,004.98 | $3,004.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.60 | $16.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.85 | $1,320.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.60 | $1,337.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,640.90 | $2,640.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,305.20 | $16.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,305.20 | $1,322.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $2,627.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,644.10 | $2,644.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,285.87 | $11.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,285.87 | $1,296.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $2,582.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,593.94 | $2,593.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,275.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.10 | $1,275.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,275.09 | $1,286.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.10 | $2,561.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,572.38 | $2,572.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.66 | $10.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.66 | $1,268.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $2,526.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,537.20 | $2,537.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,249.44 | $10.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $1,260.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,249.44 | $1,271.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,520.76 | $2,520.76 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.21 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,286.54 | $11.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.21 | $1,297.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,286.54 | $1,308.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,595.50 | $2,595.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,285.82 | $1,285.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,571.64 | $2,571.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,357.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,357.05 | $1,357.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,714.10 | $2,714.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,368.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,368.07 | $1,368.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,736.14 | $2,736.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,303.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,303.18 | $1,303.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,606.36 | $2,606.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,323.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,323.30 | $1,323.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,646.60 | $2,646.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,226.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,226.37 | $1,226.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,452.74 | $2,452.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,179.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,179.27 | $1,179.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,358.54 | $2,358.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,219.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,219.62 | $1,219.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,439.24 | $2,439.24 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,199.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,199.87 | $1,199.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,399.74 | $2,399.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,252.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,252.97 | $1,252.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,505.94 | $2,505.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,171.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,171.29 | $1,171.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,342.58 | $2,342.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-997.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-997.63 | $997.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,995.26 | $1,995.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-992.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-992.30 | $992.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,984.60 | $1,984.60 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-410.65 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-410.65 | $410.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $821.30 | $821.30 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-628.69 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $18.31 | $628.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-199.54 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $199.54 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-202.79 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $202.79 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-341.30 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |