Tax Account 06-112-05-018
Owners
DILLON GREGORY G / DILLON JANICE M
192 W MANGRUM CT
PUEBLO WEST, CO 81007-1818
Account Summary
| Account ID | 06-112-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 192 W MANGRUM CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,890.93 |
| Taxed incl Special Assessments | $2,890.93 |
| Paid | $1,445.47 |
| Bill Total | $2,890.93 |
| Interest | $0.00 |
| Bill Balance | $1,445.46 |
| Prior Billed* | $1,445.46 |
| Total Account Balance** | $1,445.46 |
| 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 | $2,530.22 | $0.00 | $0.00 | $2,530.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,559.30 | $0.00 | $51.18 | $2,610.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,203.46 | $0.00 | $0.00 | $2,203.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,188.10 | $0.00 | $0.00 | $1,188.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,137.88 | $0.00 | $0.00 | $1,137.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $917.92 | $0.00 | $0.00 | $917.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $919.02 | $0.00 | $0.00 | $919.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $822.28 | $0.00 | $0.00 | $822.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $794.24 | $0.00 | $0.00 | $794.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $789.14 | $0.00 | $0.00 | $789.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,619.88 | $0.00 | $0.00 | $1,619.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,707.06 | $0.00 | $0.00 | $1,707.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,721.58 | $0.00 | $0.00 | $1,721.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,726.26 | $0.00 | $0.00 | $1,726.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,752.90 | $0.00 | $0.00 | $1,752.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,629.36 | $0.00 | $0.00 | $1,629.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,566.78 | $0.00 | $0.00 | $1,566.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,610.78 | $0.00 | $0.00 | $1,610.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,584.70 | $0.00 | $0.00 | $1,584.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,653.24 | $0.00 | $0.00 | $1,653.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,574.94 | $0.00 | $0.00 | $1,574.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,566.52 | $0.00 | $0.00 | $1,566.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,578.62 | $0.00 | $0.00 | $1,578.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,610.14 | $0.00 | $32.20 | $1,642.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,903.48 | $0.00 | $0.00 | $1,903.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $4.97 | $336.33 | $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 | 39.78 | 20.08 | 20.10 | 20.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,445.47 | $1,445.46 |
| 01/19/2026 | Bill | DILLON GREGORY G / DILLON JANICE M | $2,890.93 | $2,890.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.29 | $19.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.29 | $1,265.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $2,510.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,530.22 | $2,530.22 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,570.05 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-40.43 | $2,570.05 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $51.18 | $2,610.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,559.30 | $2,559.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.51 | $1,087.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.51 | $1,101.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.22 | $1,116.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,203.46 | $2,203.46 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.34 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.76 | $24.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,188.10 | $1,188.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-558.87 | $11.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $570.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-558.87 | $582.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,141.44 | $1,141.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-557.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $557.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $568.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-557.09 | $580.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,137.88 | $1,137.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-448.57 | $10.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $458.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-448.57 | $469.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $917.92 | $917.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $449.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-449.12 | $459.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $908.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $919.02 | $919.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-407.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $407.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-407.64 | $414.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $822.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $829.12 | $829.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $404.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $411.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.22 | $418.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $822.28 | $822.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.33 | $6.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.33 | $397.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $787.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $794.24 | $794.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.78 | $6.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $394.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-387.78 | $401.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $789.14 | $789.14 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-419.82 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $419.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $426.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-419.82 | $433.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $853.76 | $853.76 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-809.94 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-809.94 | $809.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,619.88 | $1,619.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-853.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-853.53 | $853.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,707.06 | $1,707.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-860.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-860.79 | $860.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,721.58 | $1,721.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $863.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,726.26 | $1,726.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-876.45 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-876.45 | $876.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,752.90 | $1,752.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-814.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-814.68 | $814.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,629.36 | $1,629.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-783.39 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-783.39 | $783.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,566.78 | $1,566.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-805.39 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-805.39 | $805.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,610.78 | $1,610.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-792.35 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-792.35 | $792.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,584.70 | $1,584.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-826.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-826.62 | $826.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,653.24 | $1,653.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-772.74 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-772.74 | $772.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,545.48 | $1,545.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-787.47 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-787.47 | $787.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,574.94 | $1,574.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-783.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-783.26 | $783.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,566.52 | $1,566.52 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-789.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-789.31 | $789.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,578.62 | $1,578.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,642.34 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $32.20 | $1,642.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,610.14 | $1,610.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-951.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-951.74 | $951.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,903.48 | $1,903.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-341.30 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-336.33 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $4.97 | $336.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |