Tax Account 95-320-06-002
Owners
HARTMAN SHAWN MATTHEW
686 N MANCOS DR
PUEBLO WEST, CO 81007-1275
Account Summary
| Account ID | 95-320-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 686 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,509.79 |
| Taxed incl Special Assessments | $2,509.79 |
| Paid | $2,509.79 |
| 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 | $2,509.79 | $0.00 | $0.00 | $2,509.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,215.82 | $0.00 | $0.00 | $2,215.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,241.28 | $0.00 | $0.00 | $2,241.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,595.42 | $0.00 | $0.00 | $1,595.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,635.74 | $0.00 | $0.00 | $1,635.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,548.24 | $0.00 | $0.00 | $1,548.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,543.92 | $0.00 | $0.00 | $1,543.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,356.04 | $0.00 | $0.00 | $1,356.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,357.68 | $0.00 | $0.00 | $1,357.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,275.20 | $0.00 | $0.00 | $1,275.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,264.60 | $0.00 | $0.00 | $1,264.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,167.38 | $0.00 | $0.00 | $1,167.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,159.82 | $0.00 | $0.00 | $1,159.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,202.02 | $0.00 | $0.00 | $1,202.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,190.98 | $0.00 | $0.00 | $1,190.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,286.50 | $0.00 | $0.00 | $1,286.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,297.18 | $0.00 | $0.00 | $1,297.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $651.74 | $0.00 | $0.00 | $651.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 |
| 2001 REAL ESTATE TAXES | $39.82 | $0.00 | $0.00 | $39.82 | $0.00 | $0.00 | 9.9515 | 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 | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,254.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,254.90 | $1,254.89 |
| 01/19/2026 | BILL | HARTMAN SHAWN MATTHEW | $2,509.79 | $2,509.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $1,090.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $1,107.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.25 | $1,125.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,215.82 | $2,215.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $17.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $1,120.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $2,223.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,241.28 | $2,241.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-787.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $787.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $797.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-787.20 | $808.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,595.42 | $1,595.42 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-807.36 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $807.36 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-807.36 | $817.87 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $1,625.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,635.74 | $1,635.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $764.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.19 | $774.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $1,538.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,548.24 | $1,548.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-762.03 | $9.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-762.03 | $771.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $1,533.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,543.92 | $1,543.92 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-669.37 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $669.37 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-669.37 | $678.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $1,347.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,356.04 | $1,356.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-670.19 | $8.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.19 | $678.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $1,349.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,357.68 | $1,357.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-632.14 | $5.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-632.14 | $637.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $1,269.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,275.20 | $1,275.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-626.84 | $5.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-626.84 | $632.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,259.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,264.60 | $1,264.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-578.66 | $5.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-578.66 | $583.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $1,162.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,167.38 | $1,167.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-574.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $574.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-574.88 | $579.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $1,154.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,159.82 | $1,159.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-595.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $595.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $601.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-595.82 | $606.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,202.02 | $1,202.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-595.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-595.49 | $595.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,190.98 | $1,190.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-643.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-643.25 | $643.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,286.50 | $1,286.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $648.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.18 | $1,297.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $642.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,284.70 | $1,284.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-652.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-652.27 | $652.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,304.54 | $1,304.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-325.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-325.87 | $325.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $651.74 | $651.74 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-39.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $39.82 | $39.82 |
| 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 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |