Tax Account 14-110-18-018
Owners
MANTELLI SHARON L
27400 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-18-018 |
|---|---|
| Account Type | Real Estate |
| Location | 27400 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.98 |
| Taxed incl Special Assessments | $1,901.98 |
| Paid | $1,901.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,901.98 | $0.00 | $0.00 | $1,901.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,688.90 | $0.00 | $0.00 | $2,688.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,719.30 | $0.00 | $0.00 | $2,719.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,053.42 | $0.00 | $0.00 | $2,053.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,145.44 | $0.00 | $0.00 | $2,145.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,890.88 | $0.00 | $0.00 | $1,890.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,854.98 | $0.00 | $0.00 | $1,854.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,593.34 | $0.00 | $0.00 | $1,593.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,632.06 | $0.00 | $0.00 | $1,632.06 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,615.20 | $0.00 | $0.00 | $1,615.20 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,605.34 | $0.00 | $0.00 | $1,605.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,453.30 | $0.00 | $0.00 | $1,453.30 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,444.60 | $0.00 | $0.00 | $1,444.60 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,504.57 | $0.00 | $0.00 | $1,504.57 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,492.64 | $0.00 | $0.00 | $1,492.64 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,572.64 | $0.00 | $0.00 | $1,572.64 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,582.56 | $0.00 | $0.00 | $1,582.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,564.92 | $0.00 | $0.00 | $1,564.92 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,584.54 | $0.00 | $0.00 | $1,584.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,597.52 | $0.00 | $0.00 | $1,597.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,554.64 | $0.00 | $0.00 | $1,554.64 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,532.26 | $0.00 | $0.00 | $1,532.26 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,514.46 | $0.00 | $0.00 | $1,514.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,630.18 | $0.00 | $0.00 | $1,630.18 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,418.74 | $0.00 | $0.00 | $1,418.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,288.68 | $0.00 | $0.00 | $1,288.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,194.44 | $0.00 | $0.00 | $1,194.44 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,216.14 | $0.00 | $0.00 | $1,216.14 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,186.82 | $0.00 | $0.00 | $1,186.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,114.12 | $0.00 | $0.00 | $1,114.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,114.12 | $0.00 | $0.00 | $1,114.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,164.52 | $0.00 | $0.00 | $1,164.52 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,171.72 | $0.00 | $0.00 | $1,171.72 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,150.24 | $0.00 | $0.00 | $1,150.24 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | MANTELLI SHARON L CHECK 5089 | $-1,901.98 | $0.00 |
| 01/19/2026 | BILL | MANTELLI SHARON L | $1,901.98 | $1,901.98 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-39.98 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,648.92 | $39.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,688.90 | $2,688.90 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,679.32 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-39.98 | $2,679.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,719.30 | $2,719.30 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,027.72 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-25.70 | $2,027.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,053.42 | $2,053.42 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,119.74 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-25.70 | $2,119.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,145.44 | $2,145.44 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,868.28 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.60 | $1,868.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,890.88 | $1,890.88 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.60 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,832.38 | $22.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,854.98 | $1,854.98 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,574.08 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.26 | $1,574.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,593.34 | $1,593.34 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.26 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,612.80 | $19.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,632.06 | $1,632.06 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,602.44 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $1,602.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,615.20 | $1,615.20 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,592.58 | $12.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,605.34 | $1,605.34 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,441.74 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.56 | $1,441.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,453.30 | $1,453.30 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.56 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,433.04 | $11.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,444.60 | $1,444.60 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.99 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,492.58 | $11.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,504.57 | $1,504.57 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,492.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,492.64 | $1,492.64 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,572.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,572.64 | $1,572.64 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-791.28 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-791.28 | $791.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,582.56 | $1,582.56 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,564.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,564.92 | $1,564.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-792.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-792.27 | $792.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,584.54 | $1,584.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-798.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-798.76 | $798.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,597.52 | $1,597.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-777.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-777.32 | $777.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,554.64 | $1,554.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-766.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-766.13 | $766.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,532.26 | $1,532.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-757.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-757.23 | $757.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,514.46 | $1,514.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-815.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-815.09 | $815.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,630.18 | $1,630.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-770.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,541.50 | $1,541.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-709.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-709.37 | $709.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,418.74 | $1,418.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-644.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-644.34 | $644.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,288.68 | $1,288.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-592.95 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-592.95 | $592.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,185.90 | $1,185.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-597.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-597.22 | $597.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,194.44 | $1,194.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-608.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-608.07 | $608.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,216.14 | $1,216.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-593.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-593.41 | $593.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,186.82 | $1,186.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,114.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,114.12 | $1,114.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,114.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,114.12 | $1,114.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,164.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,164.52 | $1,164.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,171.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,171.72 | $1,171.72 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,150.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,150.24 | $1,150.24 |