Tax Account 25-000-03-077
Owners
MANGINI ROCKY L
5553 EAGLE FEATHER LN
PUEBLO, CO 81004-8723
ZACHRY JANET
Account Summary
| Account ID | 25-000-03-077 |
|---|---|
| Account Type | Real Estate |
| Location | 5553 EAGLE FEATHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,304.54 |
| Taxed incl Special Assessments | $4,304.54 |
| Paid | $4,304.54 |
| 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 | $4,304.54 | $0.00 | $0.00 | $4,304.54 | $0.00 | $0.00 | 7.8135 | 70AS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CITZENS CHECK 4642610 M KW | $-4,304.54 | $0.00 |
| 04/09/2026 | AMENDMENT | 2500003077 | $-520.36 | $4,304.54 |
| 01/19/2026 | Bill | MANGINI ROCKY L | $4,824.90 | $4,824.90 |