Tax Account 04-284-27-001
Owners
MANNINO VITO D
722 KENNIE RD
PUEBLO, CO 81001-2434
Account Summary
| Account ID | 04-284-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 723 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,964.37 |
| Taxed incl Special Assessments | $1,964.37 |
| Paid | $982.19 |
| Bill Total | $1,964.37 |
| Interest | $0.00 |
| Bill Balance | $982.18 |
| Prior Billed* | $982.18 |
| Total Account Balance** | $982.18 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $1,106.12 | $0.00 | $0.00 | $1,106.12 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $1,320.90 | $0.00 | $0.00 | $1,320.90 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $1,325.90 | $0.00 | $0.00 | $1,325.90 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $1,324.70 | $0.00 | $0.00 | $1,324.70 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $1,325.56 | $0.00 | $53.03 | $1,378.59 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $1,158.36 | $0.00 | $46.33 | $1,204.69 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $1,169.26 | $10.00 | $70.16 | $1,249.42 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $1,163.84 | $0.00 | $0.00 | $1,163.84 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $1,115.52 | $0.00 | $0.00 | $1,115.52 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $1,117.86 | $0.00 | $0.00 | $1,117.86 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $880.08 | $0.00 | $0.00 | $880.08 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $861.68 | $0.00 | $0.00 | $861.68 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $951.34 | $0.00 | $0.00 | $951.34 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $924.96 | $0.00 | $0.00 | $924.96 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $950.84 | $0.00 | $0.00 | $950.84 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $940.14 | $0.00 | $0.00 | $940.14 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $904.36 | $0.00 | $0.00 | $904.36 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $912.02 | $0.00 | $0.00 | $912.02 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $900.16 | $0.00 | $0.00 | $900.16 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $879.98 | $0.00 | $0.00 | $879.98 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $796.86 | $0.00 | $0.00 | $796.86 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $946.52 | $0.00 | $0.00 | $946.52 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $837.78 | $0.00 | $0.00 | $837.78 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $850.04 | $0.00 | $0.00 | $850.04 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $859.20 | $0.00 | $0.00 | $859.20 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $1,092.78 | $0.00 | $0.00 | $1,092.78 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $1,089.88 | $0.00 | $0.00 | $1,089.88 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $945.68 | $0.00 | $0.00 | $945.68 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $943.92 | $0.00 | $0.00 | $943.92 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $819.76 | $0.00 | $0.00 | $819.76 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $825.68 | $0.00 | $0.00 | $825.68 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $817.88 | $0.00 | $0.00 | $817.88 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 2.55 | 2.57 | 2.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DAURIO NICK M/ DAURIO MICHAEL E PAYIT PAID BY PAYMENT PROVIDER API | $-982.19 | $982.18 |
| 01/19/2026 | Bill | MANNINO VITO D | $1,964.37 | $1,964.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.93 | $3.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.13 | $553.06 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-549.93 | $556.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,106.12 | $1,106.12 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.13 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-554.24 | $3.13 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.13 | $557.37 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-554.24 | $560.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,114.74 | $1,114.74 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.96 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.94 | $3.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,320.90 | $1,320.90 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,321.94 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.96 | $1,321.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,325.90 | $1,325.90 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.92 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.78 | $3.92 |
| 03/30/2021 | LIEN | 2019 Redemption Payment | $-1,494.27 | $1,324.70 |
| 03/30/2021 | LIEN | 2019 Redemption Interest/Fee | $110.68 | $2,818.97 |
| 03/30/2021 | LIEN | 2018 Redemption Payment | $-1,451.63 | $2,708.29 |
| 03/30/2021 | LIEN | 2018 Redemption Interest/Fee | $241.94 | $4,159.92 |
| 03/30/2021 | LIEN | 2017 Redemption Payment | $-1,646.85 | $3,917.98 |
| 03/30/2021 | LIEN | 2017 Redemption Interest/Fee | $385.43 | $5,564.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,324.70 | $5,179.40 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,374.51 | $3,854.70 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $5,229.21 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $1,374.51 | $5,233.29 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,374.51 | $3,858.78 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $4.08 | $5,233.29 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $5,229.21 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $53.03 | $5,233.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,383.59 | $5,180.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,325.56 | $3,796.67 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $2,471.11 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.74 | $2,475.06 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $46.33 | $3,675.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,209.69 | $3,629.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,158.36 | $2,419.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,235.39 | $1,261.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.03 | $2,496.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,500.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $70.16 | $2,510.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,440.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,261.42 | $2,430.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,169.26 | $1,169.26 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,161.04 | $2.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,163.84 | $1,163.84 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,156.96 | $2.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,159.76 | $1,159.76 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.84 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $1,112.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,115.52 | $1,115.52 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,115.18 | $2.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,117.86 | $1,117.86 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-877.98 | $2.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $880.08 | $880.08 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-861.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $861.68 | $861.68 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-951.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $951.34 | $951.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-924.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $924.96 | $924.96 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-950.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $950.84 | $950.84 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-966.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $966.84 | $966.84 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-940.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $940.14 | $940.14 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-904.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $904.36 | $904.36 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-912.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $912.02 | $912.02 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-900.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $900.16 | $900.16 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-879.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $879.98 | $879.98 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-796.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $796.86 | $796.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-946.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $946.52 | $946.52 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-837.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $837.78 | $837.78 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-850.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $850.04 | $850.04 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-859.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $859.20 | $859.20 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,092.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,092.78 | $1,092.78 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,089.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,089.88 | $1,089.88 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-945.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $945.68 | $945.68 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-943.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $943.92 | $943.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-819.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $819.76 | $819.76 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-825.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $825.68 | $825.68 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-817.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $817.88 | $817.88 |