Tax Account 04-291-25-014
Owners
MANCHEGO DELLA M
2009 E 15TH ST
PUEBLO, CO 81001-2825
Account Summary
| Account ID | 04-291-25-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,879.72 |
| Taxed incl Special Assessments | $1,879.72 |
| Paid | $1,879.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,879.72 | $0.00 | $0.00 | $1,879.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,461.24 | $0.00 | $98.45 | $2,559.69 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,116.88 | $0.00 | $44.67 | $1,161.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,714.76 | $10.00 | $162.88 | $2,887.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $372.52 | $0.00 | $11.18 | $383.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $373.28 | $0.00 | $7.47 | $380.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $821.58 | $0.00 | $16.43 | $838.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,099.32 | $0.00 | $21.99 | $1,121.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $240.78 | $0.00 | $4.82 | $245.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $239.86 | $10.00 | $14.39 | $264.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $132.10 | $0.00 | $1.33 | $133.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $132.40 | $0.00 | $0.00 | $132.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $151.24 | $0.00 | $4.54 | $155.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $288.58 | $0.00 | $0.00 | $288.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $354.22 | $0.00 | $0.00 | $354.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $185.48 | $0.00 | $7.42 | $192.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $188.80 | $0.00 | $5.66 | $194.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $180.96 | $0.00 | $3.62 | $184.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $346.38 | $0.00 | $0.00 | $346.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $324.24 | $0.00 | $6.48 | $330.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $169.36 | $0.00 | $0.00 | $169.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $305.72 | $0.00 | $0.00 | $305.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.14 | $0.00 | $0.00 | $277.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $272.24 | $0.00 | $0.00 | $272.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $248.58 | $0.00 | $0.00 | $248.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.94 | $0.00 | $2.60 | $262.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $266.08 | $0.00 | $2.66 | $268.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $278.38 | $0.00 | $0.00 | $278.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1135.23 | 1146.70 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 2006.27 | 2026.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 669.85 | 676.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 2094.01 | 2115.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 568.36 | 574.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 840.89 | 849.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | FIRST INTEGRITY TITLE COMP CERTIFIED 34722 M AD | $-1,879.72 | $0.00 |
| 04/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,853.22 | $1,879.72 |
| 04/10/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,472.77 | $4,732.94 |
| 04/10/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-4,035.80 | $6,205.71 |
| 04/10/2026 | LIEN | 2022 REDEMPTION INTEREST | $1,125.16 | $10,241.51 |
| 04/10/2026 | LIEN | 2023 REDEMPTION INTEREST | $306.22 | $9,116.35 |
| 04/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $288.53 | $8,810.13 |
| 04/10/2026 | LIEN | REDEMPTION FEE | $7.00 | $8,521.60 |
| 01/19/2026 | Bill | MANCHEGO DELLA M | $1,879.72 | $8,514.60 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-435.39 | $6,634.88 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,107.60 | $7,070.27 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $9,177.87 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $98.45 | $9,194.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,564.69 | $9,096.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,461.24 | $6,531.43 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-441.17 | $4,070.19 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $4,511.36 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-703.68 | $4,528.06 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $44.67 | $5,231.74 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,166.55 | $5,187.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,116.88 | $4,020.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-623.30 | $2,903.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,526.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,242.07 | $3,536.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $5,779.01 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,791.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $162.88 | $5,781.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,903.64 | $5,618.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,714.76 | $2,714.76 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-606.76 | $11.58 |
| 01/28/2022 | LIEN | 2020 Redemption Payment | $-411.39 | $618.34 |
| 01/28/2022 | LIEN | 2020 Redemption Interest/Fee | $22.69 | $1,029.73 |
| 01/28/2022 | LIEN | 2019 Redemption Payment | $-450.09 | $1,007.04 |
| 01/28/2022 | LIEN | 2019 Redemption Interest/Fee | $64.34 | $1,457.13 |
| 01/28/2022 | LIEN | 2018 Redemption Payment | $-1,068.00 | $1,392.79 |
| 01/28/2022 | LIEN | 2018 Redemption Interest/Fee | $224.99 | $2,460.79 |
| 01/28/2022 | LIEN | 2017 Redemption Payment | $-1,539.63 | $2,235.80 |
| 01/28/2022 | LIEN | 2017 Redemption Interest/Fee | $413.32 | $3,775.43 |
| 01/28/2022 | LIEN | 2016 Redemption Payment | $-367.64 | $3,362.11 |
| 01/28/2022 | LIEN | 2016 Redemption Interest/Fee | $117.04 | $3,729.75 |
| 01/28/2022 | LIEN | 2015 Redemption Payment | $-430.70 | $3,612.71 |
| 01/28/2022 | LIEN | 2015 Redemption Interest/Fee | $154.45 | $4,043.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $618.34 | $3,888.96 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $3,270.62 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-376.59 | $3,277.73 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $11.18 | $3,654.32 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $388.70 | $3,643.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $372.52 | $3,254.44 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $2,881.92 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-373.71 | $2,888.96 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $7.47 | $3,262.67 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $385.75 | $3,255.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.28 | $2,869.45 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-585.58 | $2,496.17 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $3,081.75 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.27 | $3,086.91 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $16.43 | $3,334.18 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $843.01 | $3,317.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $821.58 | $2,474.74 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $1,653.16 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-249.78 | $1,658.32 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-866.37 | $1,908.10 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $21.99 | $2,774.47 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,126.31 | $2,752.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.32 | $1,626.17 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-242.25 | $526.85 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $769.10 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $4.82 | $772.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $250.60 | $767.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $240.78 | $517.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $276.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $279.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-250.77 | $289.73 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.39 | $540.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $526.11 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $276.25 | $516.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $239.86 | $239.86 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-129.83 | $3.60 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $1.33 | $133.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $132.10 | $132.10 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-128.84 | $3.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $132.40 | $132.40 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-151.62 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $151.62 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $4.54 | $155.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $151.24 | $151.24 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $288.58 | $288.58 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-354.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $354.22 | $354.22 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $343.54 | $343.54 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-192.90 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $7.42 | $192.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $185.48 | $185.48 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-194.46 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $5.66 | $194.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.80 | $188.80 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-184.58 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $3.62 | $184.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $180.96 | $180.96 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-346.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $346.38 | $346.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-328.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $328.84 | $328.84 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-330.72 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $6.48 | $330.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.24 | $324.24 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-169.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $169.36 | $169.36 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-305.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.72 | $305.72 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-277.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $277.14 | $277.14 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $272.24 | $272.24 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $246.12 | $246.12 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $248.58 | $248.58 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-262.54 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $2.60 | $262.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $259.94 | $259.94 |
| 07/05/1996 | PAYMENT | 1995 - Bill Payment | $-135.70 | $0.00 |
| 07/05/1996 | INTEREST | 1995 Interest/Penalty | $2.66 | $135.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-133.04 | $133.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $266.08 | $266.08 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $278.82 | $278.82 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-267.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $267.82 | $267.82 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $304.50 | $304.50 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-145.37 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-145.37 | $145.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $290.74 | $290.74 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-278.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $278.38 | $278.38 |