Tax Account 95-320-03-013
Owners
HUMAN NANCY JANE
531 N MANCOS DR
PUEBLO WEST, CO 81007-7100
Account Summary
| Account ID | 95-320-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 531 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.45 |
| Taxed incl Special Assessments | $1,407.45 |
| Paid | $1,407.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,407.45 | $0.00 | $0.00 | $1,407.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,115.62 | $0.00 | $0.00 | $1,115.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,128.30 | $0.00 | $33.85 | $1,162.15 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $891.16 | $0.00 | $0.00 | $891.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,619.72 | $0.00 | $16.20 | $1,635.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,344.80 | $0.00 | $0.00 | $1,344.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,340.54 | $0.00 | $0.00 | $1,340.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,171.60 | $0.00 | $35.15 | $1,206.75 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,173.00 | $0.00 | $35.19 | $1,208.19 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,085.72 | $0.00 | $43.43 | $1,129.15 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,076.68 | $0.00 | $32.30 | $1,108.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $995.32 | $0.00 | $29.86 | $1,025.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $988.88 | $0.00 | $39.55 | $1,028.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,034.33 | $0.00 | $20.69 | $1,055.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,024.84 | $0.00 | $30.75 | $1,055.59 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,115.76 | $10.00 | $78.10 | $1,203.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,124.42 | $0.00 | $33.73 | $1,158.15 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,131.86 | $0.00 | $33.96 | $1,165.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,149.34 | $0.00 | $34.48 | $1,183.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,107.96 | $0.00 | $0.00 | $1,107.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,065.42 | $0.00 | $0.00 | $1,065.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | HUMAN NANCY JANE PAYIT PAID BY PAYMENT PROVIDER API | $-703.72 | $0.00 |
| 02/24/2026 | PAYMENT | HUMAN NANCY JANE PAYIT PAID BY PAYMENT PROVIDER API | $-703.73 | $703.72 |
| 01/19/2026 | BILL | HUMAN NANCY JANE | $1,407.45 | $1,407.45 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-543.15 | $14.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-543.15 | $557.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $1,100.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,115.62 | $1,115.62 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-30.20 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.95 | $30.20 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $33.85 | $1,162.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,128.30 | $1,128.30 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-870.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.80 | $870.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $891.16 | $891.16 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-799.46 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $799.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-815.45 | $809.86 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $1,625.31 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $16.20 | $1,635.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,619.72 | $1,619.72 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.56 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.24 | $1,327.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,344.80 | $1,344.80 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-17.24 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,323.30 | $17.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,340.54 | $1,340.54 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.34 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $1,191.34 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $35.15 | $1,206.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,171.60 | $1,171.60 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,192.78 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $1,192.78 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $35.19 | $1,208.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,173.00 | $1,173.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.50 | $9.65 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $43.43 | $1,129.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,085.72 | $1,085.72 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.42 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $1,099.42 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $32.30 | $1,108.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,076.68 | $1,076.68 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.34 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $1,016.34 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $29.86 | $1,025.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $995.32 | $995.32 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.51 | $8.92 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $39.55 | $1,028.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $988.88 | $988.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $1,045.91 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $20.69 | $1,055.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,034.33 | $1,034.33 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.59 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $30.75 | $1,055.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,024.84 | $1,024.84 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-1,243.14 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $27.28 | $1,243.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.86 | $1,215.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,409.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $78.10 | $2,419.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,341.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,215.86 | $2,331.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,115.76 | $1,115.76 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.15 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $33.73 | $1,158.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,124.42 | $1,124.42 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.82 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $33.96 | $1,165.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,131.86 | $1,131.86 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,183.82 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $34.48 | $1,183.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,149.34 | $1,149.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $553.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,107.96 | $1,107.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-532.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-532.71 | $532.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,065.42 | $1,065.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $540.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,080.60 | $1,080.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,063.10 | $1,063.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |