Tax Account 17-000-03-006
Owners
MANGUSO ROBERT L/MANGUSO ROSE
1233 NEWTON RD
PUEBLO, CO 81005-9795
Account Summary
| Account ID | 17-000-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,307.85 |
| Taxed incl Special Assessments | $5,307.85 |
| Paid | $5,307.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,307.85 | $0.00 | $0.00 | $5,307.85 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,782.82 | $0.00 | $0.00 | $3,782.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,831.02 | $0.00 | $0.00 | $3,831.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,883.76 | $0.00 | $0.00 | $2,883.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,956.96 | $0.00 | $0.00 | $2,956.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,858.00 | $0.00 | $0.00 | $2,858.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,848.90 | $0.00 | $0.00 | $2,848.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,090.76 | $0.00 | $0.00 | $2,090.76 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,094.46 | $0.00 | $0.00 | $2,094.46 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,337.04 | $0.00 | $0.00 | $2,337.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,324.28 | $0.00 | $0.00 | $2,324.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,226.96 | $0.00 | $0.00 | $2,226.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,208.66 | $0.00 | $0.00 | $2,208.66 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,993.27 | $0.00 | $0.00 | $2,993.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,891.14 | $0.00 | $0.00 | $2,891.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,080.20 | $0.00 | $0.00 | $3,080.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,112.84 | $0.00 | $0.00 | $3,112.84 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,954.40 | $0.00 | $29.54 | $2,983.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,798.80 | $0.00 | $0.00 | $2,798.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,700.82 | $0.00 | $0.00 | $2,700.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,610.84 | $0.00 | $0.00 | $2,610.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,738.28 | $0.00 | $0.00 | $2,738.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,696.26 | $0.00 | $0.00 | $2,696.26 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3,535.20 | $0.00 | $0.00 | $3,535.20 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $3,286.02 | $0.00 | $0.00 | $3,286.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,898.00 | $0.00 | $0.00 | $2,898.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $23.59 | $0.00 | $0.94 | $24.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $24.20 | $0.00 | $0.97 | $25.17 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $24.81 | $0.00 | $0.00 | $24.81 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $24.65 | $0.00 | $0.00 | $24.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $24.57 | $0.00 | $0.00 | $24.57 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.11 | 101.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.29 | 79.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.29 | 79.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.15 | 56.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.15 | 56.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.49 | 55.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.32 | 32.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001133 | $-5,307.85 | $0.00 |
| 01/19/2026 | BILL | MANGUSO ROBERT L/MANGUSO ROSE | $5,307.85 | $5,307.85 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,703.74 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-79.08 | $3,703.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,782.82 | $3,782.82 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-79.08 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,751.94 | $79.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,831.02 | $3,831.02 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-56.72 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,827.04 | $56.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,883.76 | $2,883.76 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,900.24 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-56.72 | $2,900.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,956.96 | $2,956.96 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,802.96 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-55.04 | $2,802.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,858.00 | $2,858.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,793.86 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-55.04 | $2,793.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,848.90 | $2,848.90 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-42.46 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,048.30 | $42.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,090.76 | $2,090.76 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,052.00 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-42.46 | $2,052.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,094.46 | $2,094.46 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,305.20 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.84 | $2,305.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,337.04 | $2,337.04 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,292.44 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-31.84 | $2,292.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,324.28 | $2,324.28 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-30.90 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,196.06 | $30.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,226.96 | $2,226.96 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-30.90 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,177.76 | $30.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,208.66 | $2,208.66 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-32.65 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,960.62 | $32.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,993.27 | $2,993.27 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,891.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,891.14 | $2,891.14 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-3,080.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,080.20 | $3,080.20 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-3,112.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,112.84 | $3,112.84 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,506.74 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $29.54 | $1,506.74 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,477.20 | $1,477.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,954.40 | $2,954.40 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,399.40 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,399.40 | $1,399.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,798.80 | $2,798.80 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,350.41 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,350.41 | $1,350.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,700.82 | $2,700.82 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,305.42 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,305.42 | $1,305.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,610.84 | $2,610.84 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,369.14 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,369.14 | $1,369.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,738.28 | $2,738.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,348.13 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,348.13 | $1,348.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,696.26 | $2,696.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,767.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,767.60 | $1,767.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,535.20 | $3,535.20 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,643.01 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,643.01 | $1,643.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,286.02 | $3,286.02 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,449.00 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,449.00 | $1,449.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,898.00 | $2,898.00 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-24.53 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $0.94 | $24.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.59 | $23.59 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-25.17 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $0.97 | $25.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $24.20 | $24.20 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-24.81 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.81 | $24.81 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-24.65 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $24.65 | $24.65 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-24.57 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $24.57 | $24.57 |