Tax Account 47-131-09-271
Owners
MANGINO DAVID N/MANGINO GINA
PO BOX 19785
COLORADO CITY, CO 81019-0785
Account Summary
| Account ID | 47-131-09-271 |
|---|---|
| Account Type | Real Estate |
| Location | 4044 W JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,333.42 |
| Taxed incl Special Assessments | $3,333.42 |
| Paid | $1,666.71 |
| Bill Total | $3,333.42 |
| Interest | $0.00 |
| Bill Balance | $1,666.71 |
| Prior Billed* | $1,666.71 |
| Total Account Balance** | $1,666.71 |
| 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 | $2,841.24 | $0.00 | $0.00 | $2,841.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,868.40 | $0.00 | $0.00 | $2,868.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,953.22 | $0.00 | $0.00 | $2,953.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,985.98 | $0.00 | $0.00 | $2,985.98 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 20.60 | 20.62 | 20.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,666.71 | $1,666.71 |
| 01/19/2026 | Bill | MANGINO DAVID N/MANGINO GINA | $3,333.42 | $3,333.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,400.83 | $19.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,400.83 | $1,420.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $2,821.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,841.24 | $2,841.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.41 | $19.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.41 | $1,434.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $2,848.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,868.40 | $2,868.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $1,459.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.56 | $1,476.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $2,936.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,953.22 | $2,953.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $1,475.94 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.94 | $1,492.99 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $2,968.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,985.98 | $2,985.98 |