Tax Account 06-121-08-011
Owners
MANTANONA ROLAND R/MANTANONA AURORA M
157 S SHOOTING STAR DR
PUEBLO WEST, CO 81007-5428
Account Summary
| Account ID | 06-121-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 157 S SHOOTING STAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,233.60 |
| Taxed incl Special Assessments | $2,233.60 |
| Paid | $2,233.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,233.60 | $0.00 | $0.00 | $2,233.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,949.68 | $0.00 | $0.00 | $1,949.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,971.96 | $0.00 | $0.00 | $1,971.96 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,116.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,116.80 | $1,116.80 |
| 01/19/2026 | Bill | MANTANONA ROLAND R/MANTANONA AURORA M | $2,233.60 | $2,233.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-954.46 | $20.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-954.46 | $974.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $1,929.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,949.68 | $1,949.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-965.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $965.60 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-965.60 | $985.98 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $1,951.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,971.96 | $1,971.96 |