Tax Account 47-131-09-241
Owners
MANGINO DAVID / MANGINO GINA
PO BOX 19785
COLORADO CITY, CO 81019-0785
Account Summary
| Account ID | 47-131-09-241 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $6.52 | $169.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $6.53 | $169.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $6.53 | $169.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $6.19 | $161.01 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $6.17 | $160.59 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $7.68 | $161.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $6.16 | $160.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $3.07 | $156.79 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $6.20 | $161.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $6.25 | $162.57 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $6.25 | $162.61 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $6.27 | $162.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $6.77 | $175.91 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $10.00 | $11.42 | $184.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $8.74 | $181.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $30.25 | $199.15 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $48.44 | $205.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $10.00 | $32.44 | $106.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $10.00 | $4.31 | $75.93 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $10.00 | $3.38 | $74.92 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.61 | $37.35 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MANGINO DAVID / MANGINO GINA | $76.57 | $76.57 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-78.64 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.23 | $78.64 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-78.64 | $78.87 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.23 | $157.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $148.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $145.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $162.12 |
| 05/14/2020 | LIEN | 2018 Tax Lien - Canceled | $-174.54 | $162.58 |
| 05/14/2020 | LIEN | 2017 Tax Lien - Canceled | $-174.75 | $337.12 |
| 05/14/2020 | LIEN | 2016 Tax Lien - Canceled | $-174.95 | $511.87 |
| 05/14/2020 | LIEN | 2015 Tax Lien - Canceled | $-166.01 | $686.82 |
| 05/14/2020 | LIEN | 2014 Tax Lien - Canceled | $-165.59 | $852.83 |
| 05/14/2020 | LIEN | 2013 Tax Lien - Canceled | $-166.18 | $1,018.42 |
| 05/14/2020 | LIEN | 2012 Tax Lien - Canceled | $-165.30 | $1,184.60 |
| 05/14/2020 | LIEN | 2011 Tax Lien - Canceled | $-161.79 | $1,349.90 |
| 05/14/2020 | LIEN | 2010 Tax Lien - Canceled | $-166.30 | $1,511.69 |
| 05/14/2020 | LIEN | 2009 Tax Lien - Canceled | $-167.57 | $1,677.99 |
| 05/14/2020 | LIEN | 2008 Tax Lien - Canceled | $-167.61 | $1,845.56 |
| 05/14/2020 | LIEN | 2007 Tax Lien - Canceled | $-167.99 | $2,013.17 |
| 05/14/2020 | LIEN | 2006 Tax Lien - Canceled | $-180.91 | $2,181.16 |
| 05/14/2020 | LIEN | 2005 Tax Lien - Canceled | $-188.56 | $2,362.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $2,550.63 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $2,388.05 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-169.06 | $2,388.53 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $6.52 | $2,557.59 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $174.54 | $2,551.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $2,376.53 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $2,213.51 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-169.27 | $2,213.99 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $6.53 | $2,383.26 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $174.75 | $2,376.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $2,201.98 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-169.60 | $2,038.76 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $2,208.36 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $6.53 | $2,208.71 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $174.95 | $2,202.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $2,027.23 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-160.66 | $1,863.81 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $2,024.47 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $2,024.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $166.01 | $2,018.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $1,852.62 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $1,697.80 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-160.24 | $1,698.15 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $6.17 | $1,858.39 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $165.59 | $1,852.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $1,686.63 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $1,532.21 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-160.82 | $1,532.57 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $7.68 | $1,693.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $166.18 | $1,685.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $1,519.53 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $1,366.03 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $1,525.98 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $6.16 | $1,526.33 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $165.30 | $1,520.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $1,354.87 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-156.79 | $1,200.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $161.79 | $1,357.52 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $3.07 | $1,195.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $1,192.66 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-161.30 | $1,038.94 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $6.20 | $1,200.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $166.30 | $1,194.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $1,027.74 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-162.57 | $872.64 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $6.25 | $1,035.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $167.57 | $1,028.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $861.39 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-162.61 | $705.07 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $6.25 | $867.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $167.61 | $861.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $693.82 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-162.99 | $537.46 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $700.45 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $167.99 | $694.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $526.19 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $369.47 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $545.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $180.91 | $538.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $357.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $188.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-174.56 | $198.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $373.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $11.42 | $363.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $188.56 | $351.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 08/26/2004 | LIEN | 2003 Redemption Payment | $-186.14 | $0.00 |
| 08/26/2004 | LIEN | 2003 Redemption Interest/Fee | $1.84 | $186.14 |
| 08/26/2004 | LIEN | 2002 Redemption Payment | $-204.15 | $184.30 |
| 08/26/2004 | LIEN | 2002 Redemption Interest/Fee | $23.49 | $388.45 |
| 08/26/2004 | LIEN | 2001 Redemption Payment | $-210.76 | $364.96 |
| 08/26/2004 | LIEN | 2001 Redemption Interest/Fee | $42.15 | $575.72 |
| 08/26/2004 | LIEN | 2000 Redemption Payment | $-122.74 | $533.57 |
| 08/26/2004 | LIEN | 2000 Redemption Interest/Fee | $37.01 | $656.31 |
| 08/26/2004 | LIEN | 1999 Redemption Payment | $-132.89 | $619.30 |
| 08/26/2004 | LIEN | 1999 Redemption Interest/Fee | $52.96 | $752.19 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-181.14 | $699.23 |
| 08/12/2004 | PAYMENT | 2002 - Bill Payment | $-199.15 | $880.37 |
| 08/12/2004 | PAYMENT | 2001 - Bill Payment | $-205.76 | $1,079.52 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,285.28 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-96.34 | $1,295.28 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $8.74 | $1,391.62 |
| 08/12/2004 | INTEREST | 2002 Interest/Penalty | $30.25 | $1,382.88 |
| 08/12/2004 | INTEREST | 2001 Interest/Penalty | $48.44 | $1,352.63 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,304.19 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $32.44 | $1,294.19 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $184.30 | $1,261.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $1,077.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $180.66 | $905.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $724.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $168.61 | $555.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $386.88 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $85.73 | $229.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $143.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.93 | $79.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $145.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $155.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.31 | $145.86 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $79.93 | $141.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-64.92 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $3.38 | $74.92 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $71.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.35 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $37.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |