Tax Account 25-000-03-048
Owners
MANGINI ROCKY L/ZACHRY JANET
5553 EAGLE FEATHER
PUEBLO, CO 81004-8723
Account Summary
| Account ID | 25-000-03-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,082.97 |
| Taxed incl Special Assessments | $1,082.97 |
| Paid | $1,082.97 |
| 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 | $1,082.97 | $0.00 | $0.00 | $1,082.97 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,113.80 | $0.00 | $0.00 | $1,113.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $83.47 | $0.00 | $0.00 | $83.47 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $294.72 | $0.00 | $0.00 | $294.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $302.24 | $0.00 | $0.00 | $302.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,532.68 | $0.00 | $0.00 | $1,532.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,532.90 | $0.00 | $0.00 | $1,532.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,535.66 | $0.00 | $0.00 | $1,535.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,538.44 | $0.00 | $0.00 | $1,538.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,529.94 | $0.00 | $0.00 | $1,529.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,524.52 | $0.00 | $0.00 | $1,524.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,511.86 | $0.00 | $0.00 | $1,511.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,516.16 | $0.00 | $0.00 | $1,516.16 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,515.02 | $0.00 | $0.00 | $1,515.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,533.72 | $0.00 | $0.00 | $1,533.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,550.12 | $0.00 | $0.00 | $1,550.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,550.84 | $0.00 | $0.00 | $1,550.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,581.76 | $0.00 | $0.00 | $1,581.76 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,722.68 | $0.00 | $0.00 | $1,722.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,665.28 | $0.00 | $0.00 | $1,665.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,425.24 | $0.00 | $0.00 | $1,425.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,294.30 | $0.00 | $0.00 | $1,294.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MANGINI ROCKY L/ZACHRY JANET CHECK 000000000002085 | $-1,082.97 | $0.00 |
| 01/19/2026 | Bill | MANGINI ROCKY L/ZACHRY JANET | $1,082.97 | $1,082.97 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $190.69 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.10 | $-190.69 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-4.70 | $918.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,113.80 | $923.11 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.70 | $-190.69 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-269.46 | $-185.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $83.47 | $83.47 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.92 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-289.80 | $4.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $294.72 | $294.72 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.92 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-297.32 | $4.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $302.24 | $302.24 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-377.10 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $377.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $383.34 | $383.34 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,526.44 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $1,526.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,532.68 | $1,532.68 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-763.33 | $3.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.33 | $766.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $1,529.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,532.90 | $1,532.90 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-764.71 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $764.71 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $767.83 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-764.71 | $770.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,535.66 | $1,535.66 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-766.91 | $2.31 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $769.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-766.91 | $771.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,538.44 | $1,538.44 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-762.66 | $2.31 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $764.97 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-762.66 | $767.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,529.94 | $1,529.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-759.95 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $759.95 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-759.95 | $762.26 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $1,522.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,524.52 | $1,524.52 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-753.62 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $753.62 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-753.62 | $755.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $1,509.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,511.86 | $1,511.86 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,516.16 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,516.16 | $1,516.16 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,515.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,515.02 | $1,515.02 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,533.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,533.72 | $1,533.72 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,550.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,550.12 | $1,550.12 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,550.84 | $1,550.84 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,581.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.76 | $1,581.76 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,722.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,722.68 | $1,722.68 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-832.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-832.64 | $832.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,665.28 | $1,665.28 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,425.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,425.24 | $1,425.24 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-662.75 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-662.75 | $662.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,325.50 | $1,325.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-647.15 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-647.15 | $647.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,294.30 | $1,294.30 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |