Tax Account 14-150-12-006
Owners
MANSFIELD BRANDON / MANSFIELD SARAH
1760 SOMERSET LN
PUEBLO, CO 81006-1744
Account Summary
| Account ID | 14-150-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1760 SOMERSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,807.17 |
| Taxed incl Special Assessments | $2,807.17 |
| Paid | $2,807.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,807.17 | $0.00 | $0.00 | $2,807.17 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,675.82 | $0.00 | $0.00 | $2,675.82 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,706.42 | $0.00 | $0.00 | $2,706.42 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,843.28 | $0.00 | $0.00 | $2,843.28 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,156.38 | $0.00 | $0.00 | $2,156.38 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,755.52 | $0.00 | $0.00 | $1,755.52 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,750.62 | $0.00 | $0.00 | $1,750.62 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,500.26 | $0.00 | $0.00 | $1,500.26 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,502.22 | $0.00 | $0.00 | $1,502.22 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,476.60 | $0.00 | $0.00 | $1,476.60 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $741.32 | $10.00 | $44.48 | $795.80 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $677.32 | $0.00 | $0.00 | $677.32 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $673.12 | $0.00 | $0.00 | $673.12 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $707.38 | $0.00 | $0.00 | $707.38 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,390.72 | $0.00 | $0.00 | $1,390.72 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,507.90 | $0.00 | $0.00 | $1,507.90 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,520.56 | $0.00 | $0.00 | $1,520.56 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $759.02 | $0.00 | $0.00 | $759.02 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $770.26 | $0.00 | $0.00 | $770.26 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,634.14 | $0.00 | $0.00 | $1,634.14 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,591.90 | $0.00 | $0.00 | $1,591.90 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,596.96 | $0.00 | $0.00 | $1,596.96 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,577.74 | $0.00 | $0.00 | $1,577.74 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,678.80 | $0.00 | $0.00 | $1,678.80 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,586.20 | $0.00 | $0.00 | $1,586.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,450.86 | $0.00 | $0.00 | $1,450.86 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,313.16 | $0.00 | $0.00 | $1,313.16 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $0.00 | $392.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .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 | $-1,403.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,403.59 | $1,403.58 |
| 01/19/2026 | BILL | MANSFIELD BRANDON / MANSFIELD SARAH | $2,807.17 | $2,807.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,317.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $1,317.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,317.80 | $1,337.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $2,655.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,675.82 | $2,675.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.10 | $20.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $1,353.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.10 | $1,373.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,706.42 | $2,706.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,403.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $1,403.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $1,421.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,403.63 | $1,439.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,843.28 | $2,843.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.87 | $13.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.87 | $1,078.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $2,143.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,156.38 | $2,156.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.94 | $10.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.94 | $877.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $1,744.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,755.52 | $1,755.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-864.49 | $10.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $875.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-864.49 | $886.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,750.62 | $1,750.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-740.93 | $9.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-740.93 | $750.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $1,491.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,500.26 | $1,500.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-741.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $741.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-741.91 | $751.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $1,493.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,502.22 | $1,502.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $732.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $738.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-732.23 | $744.37 |
| 01/13/2017 | LIEN | 2015 Redemption Payment | $-841.75 | $1,476.60 |
| 01/13/2017 | LIEN | 2015 Redemption Interest/Fee | $33.95 | $2,318.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,476.60 | $2,284.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-772.93 | $807.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,580.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $1,590.73 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,603.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $44.48 | $1,593.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $807.80 | $1,549.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $741.32 | $741.32 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-666.20 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.12 | $666.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.32 | $677.32 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.12 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-662.00 | $11.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $673.12 | $673.12 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-695.74 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $695.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $707.38 | $707.38 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,390.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,390.72 | $1,390.72 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,507.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,507.90 | $1,507.90 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,520.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,520.56 | $1,520.56 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-759.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $759.02 | $759.02 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-770.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.26 | $770.26 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,634.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,634.14 | $1,634.14 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,591.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,591.90 | $1,591.90 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,596.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,596.96 | $1,596.96 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,577.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,577.74 | $1,577.74 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,678.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,678.80 | $1,678.80 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,586.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,586.20 | $1,586.20 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,450.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,450.86 | $1,450.86 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,313.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,313.16 | $1,313.16 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-651.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $651.48 | $651.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-392.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-223.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |