Tax Account 06-242-22-001
Owners
MANN KRISTAN J
948 S DANTE DR
PUEBLO WEST, CO 81007-3035
Account Summary
| Account ID | 06-242-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 948 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,535.51 |
| Taxed incl Special Assessments | $1,535.51 |
| Paid | $1,535.51 |
| 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 | $1,535.51 | $0.00 | $0.00 | $1,535.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,079.40 | $0.00 | $0.00 | $1,079.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,091.76 | $0.00 | $0.00 | $1,091.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $856.40 | $0.00 | $0.00 | $856.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $878.84 | $0.00 | $0.00 | $878.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $735.54 | $0.00 | $7.35 | $742.89 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $592.10 | $0.00 | $0.00 | $592.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $592.82 | $0.00 | $0.00 | $592.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $459.68 | $0.00 | $0.00 | $459.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $456.70 | $0.00 | $0.00 | $456.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $495.74 | $0.00 | $0.00 | $495.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $491.18 | $0.00 | $0.00 | $491.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $588.94 | $0.00 | $0.00 | $588.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $593.16 | $0.00 | $0.00 | $593.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $600.40 | $0.00 | $0.00 | $600.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $609.66 | $0.00 | $0.00 | $609.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $725.62 | $0.00 | $0.00 | $725.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $697.74 | $0.00 | $0.00 | $697.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $665.26 | $0.00 | $0.00 | $665.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $654.48 | $0.00 | $0.00 | $654.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $624.96 | $0.00 | $0.00 | $624.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $6.03 | $156.77 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $0.00 | $0.00 | $116.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $118.04 | $0.00 | $0.00 | $118.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $107.08 | $0.00 | $0.00 | $107.08 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $109.52 | $0.00 | $0.00 | $109.52 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $124.48 | $0.00 | $0.62 | $125.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $124.48 | $16.20 | $7.47 | $148.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $241.58 | $0.00 | $7.25 | $248.83 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $241.58 | $0.00 | $0.00 | $241.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $232.42 | $0.00 | $0.00 | $232.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MANN KRISTAN J PAYIT PAID BY PAYMENT PROVIDER API | $-1,535.51 | $0.00 |
| 01/19/2026 | Bill | MANN KRISTAN J | $1,535.51 | $1,535.51 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-529.82 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $529.82 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $539.70 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-529.82 | $549.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,079.40 | $1,079.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.00 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $1,072.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,091.76 | $1,091.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-845.12 | $11.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $856.40 | $856.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-867.56 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $867.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $878.84 | $878.84 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-733.36 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $733.36 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $7.35 | $742.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $735.54 | $735.54 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-724.10 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $724.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $733.54 | $733.54 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-584.54 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $584.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $592.10 | $592.10 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-585.26 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $585.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $592.82 | $592.82 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-507.16 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $507.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.54 | $511.54 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-251.45 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $251.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.45 | $253.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $505.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.28 | $507.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-227.86 | $1.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-227.86 | $229.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $457.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.68 | $459.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.37 | $1.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.37 | $228.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $454.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.70 | $456.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-245.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $245.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $247.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-245.73 | $250.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $495.74 | $495.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-245.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.59 | $245.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $491.18 | $491.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-294.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.47 | $294.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $588.94 | $588.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-296.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-296.58 | $296.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $593.16 | $593.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-300.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-300.20 | $300.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $600.40 | $600.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-304.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-304.83 | $304.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $609.66 | $609.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-362.81 | $362.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $725.62 | $725.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-348.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-348.87 | $348.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $697.74 | $697.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-332.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-332.63 | $332.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $665.26 | $665.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-327.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-327.24 | $327.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $654.48 | $654.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-334.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-334.27 | $334.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $668.54 | $668.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-312.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-312.48 | $312.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $624.96 | $624.96 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-701.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $701.52 | $701.52 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-156.77 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $6.03 | $156.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-116.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-118.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-107.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.08 | $107.08 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-109.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.52 | $109.52 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-62.86 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $0.62 | $62.86 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $62.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $124.48 | $124.48 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-160.80 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $8.65 | $160.80 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-131.95 | $152.15 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $284.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $300.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.47 | $284.10 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $152.15 | $276.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $124.48 | $124.48 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-248.83 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $7.25 | $248.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $241.58 | $241.58 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-241.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $241.58 | $241.58 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-116.21 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-116.21 | $116.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $232.42 | $232.42 |