Tax Account 06-143-13-035
Owners
MANGINI NICOLA M TRUST
921 S ELGIN PL
PUEBLO WEST, CO 81007-1767
Account Summary
| Account ID | 06-143-13-035 |
|---|---|
| Account Type | Real Estate |
| Location | 921 S ELGIN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.52 |
| Taxed incl Special Assessments | $1,414.52 |
| Paid | $1,414.52 |
| 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 | $1,414.52 | $0.00 | $0.00 | $1,414.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,902.44 | $0.00 | $0.00 | $1,902.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,924.28 | $0.00 | $0.00 | $1,924.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,622.40 | $0.00 | $0.00 | $1,622.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,663.74 | $0.00 | $0.00 | $1,663.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,464.06 | $0.00 | $0.00 | $1,464.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,460.18 | $0.00 | $0.00 | $1,460.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,253.08 | $0.00 | $0.00 | $1,253.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,254.60 | $0.00 | $0.00 | $1,254.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.02 | $0.00 | $0.00 | $1,220.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.88 | $0.00 | $0.00 | $1,209.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,091.34 | $0.00 | $0.00 | $1,091.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,126.84 | $0.00 | $0.00 | $1,126.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,162.90 | $0.00 | $0.00 | $1,162.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,215.78 | $0.00 | $0.00 | $1,215.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,157.94 | $0.00 | $0.00 | $1,157.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $1.93 | $194.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-707.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-707.26 | $707.26 |
| 01/19/2026 | Bill | MANGINI NICOLA M TRUST | $1,414.52 | $1,414.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-935.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $935.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $951.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-935.70 | $966.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,902.44 | $1,902.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-946.62 | $15.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-946.62 | $962.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $1,908.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,924.28 | $1,924.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-800.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $800.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $811.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-800.51 | $821.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,622.40 | $1,622.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-821.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $821.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-821.18 | $831.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $1,653.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.74 | $1,663.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $722.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $732.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-722.64 | $741.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,464.06 | $1,464.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.70 | $9.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.70 | $730.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $1,450.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,460.18 | $1,460.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.54 | $8.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $626.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.54 | $634.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,253.08 | $1,253.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.30 | $8.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-619.30 | $627.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $1,246.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,254.60 | $1,254.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.79 | $5.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.79 | $610.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,214.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.02 | $1,220.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.72 | $5.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $604.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.72 | $610.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.88 | $1,209.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-544.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $544.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-544.50 | $549.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $1,093.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.46 | $1,098.46 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-540.94 | $4.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $545.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-540.94 | $550.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,091.34 | $1,091.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-563.73 | $4.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-563.73 | $568.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $1,132.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.28 | $1,137.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-563.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.42 | $563.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,126.84 | $1,126.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-581.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.45 | $581.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,162.90 | $1,162.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,172.34 | $1,172.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-607.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-607.89 | $607.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,215.78 | $1,215.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $617.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,234.54 | $1,234.54 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-578.97 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-578.97 | $578.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,157.94 | $1,157.94 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-194.71 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $1.93 | $194.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |