Tax Account 95-320-06-048
Owners
WARD DAVID
538 N MANCOS DR
PUEBLO WEST, CO 81007-1298
Account Summary
| Account ID | 95-320-06-048 |
|---|---|
| Account Type | Real Estate |
| Location | 538 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,887.29 |
| Taxed incl Special Assessments | $1,887.29 |
| Paid | $1,887.29 |
| 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 | $1,887.29 | $0.00 | $0.00 | $1,887.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,719.22 | $0.00 | $0.00 | $1,719.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,738.96 | $0.00 | $0.00 | $1,738.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,391.72 | $0.00 | $0.00 | $1,391.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,426.78 | $0.00 | $0.00 | $1,426.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,120.34 | $0.00 | $0.00 | $1,120.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,116.60 | $0.00 | $0.00 | $1,116.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $970.50 | $0.00 | $0.00 | $970.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $906.16 | $0.00 | $0.00 | $906.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $898.62 | $0.00 | $0.00 | $898.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $835.16 | $0.00 | $0.00 | $835.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $874.78 | $0.00 | $0.00 | $874.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $954.94 | $0.00 | $0.00 | $954.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $970.02 | $0.00 | $0.00 | $970.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $938.52 | $0.00 | $0.00 | $938.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $902.48 | $0.00 | $0.00 | $902.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $916.26 | $0.00 | $0.00 | $916.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $901.42 | $0.00 | $0.00 | $901.42 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-943.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-943.65 | $943.64 |
| 01/19/2026 | BILL | WARD DAVID | $1,887.29 | $1,887.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-845.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $845.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-845.34 | $859.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $1,704.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,719.22 | $1,719.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-855.21 | $14.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-855.21 | $869.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $1,724.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,738.96 | $1,738.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-686.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $686.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $695.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-686.69 | $705.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,391.72 | $1,391.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.22 | $9.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.22 | $713.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $1,417.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,426.78 | $1,426.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $552.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $560.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.99 | $567.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,120.34 | $1,120.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-551.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $551.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-551.12 | $558.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $1,109.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,116.60 | $1,116.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-478.47 | $6.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $484.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-478.47 | $490.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $969.32 | $969.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.06 | $6.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.06 | $485.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $964.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $970.50 | $970.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $449.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.20 | $453.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $902.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $906.16 | $906.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-445.43 | $3.88 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $449.31 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-445.43 | $453.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $898.62 | $898.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-413.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $413.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $417.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-413.98 | $421.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $835.16 | $835.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-411.27 | $3.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $414.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-411.27 | $418.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $829.74 | $829.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-433.61 | $3.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $437.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-433.61 | $441.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $874.78 | $874.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-433.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-433.36 | $433.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $866.72 | $866.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-477.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-477.47 | $477.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $954.94 | $954.94 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-962.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $962.64 | $962.64 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-970.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $970.02 | $970.02 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-985.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $985.00 | $985.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-938.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $938.52 | $938.52 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-902.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $902.48 | $902.48 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-916.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $916.26 | $916.26 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-901.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $901.42 | $901.42 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |