Tax Account 04-324-01-002

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Owners

BACA NANCY E MANQUERO
1338 E RIVER ST
PUEBLO, CO 81001-4440

Account Summary

Account ID	04-324-01-002
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

04-324-01-002

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$411.40
Taxed incl Special Assessments	$411.40
Paid	$411.40
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	101.24
Tax District	60J (60J)

Description

2025 Real Estate Taxes

Taxes

$411.40

Taxed incl Special Assessments

$411.40

Paid

$411.40

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

101.24

Tax District

60J (60J)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$411.40	$0.00	$0.00	$411.40	$0.00	$0.00	10.1240	60J
2024 REAL ESTATE TAXES	$438.04	$0.00	$0.00	$438.04	$0.00	$0.00	10.4215	60J
2023 REAL ESTATE TAXES	$442.44	$0.00	$0.00	$442.44	$0.00	$0.00	10.5264	60J
2022 REAL ESTATE TAXES	$239.20	$0.00	$0.00	$239.20	$0.00	$0.00	10.5990	60J
2021 REAL ESTATE TAXES	$240.00	$0.00	$0.00	$240.00	$0.00	$0.00	10.6340	60J
2020 REAL ESTATE TAXES	$117.76	$0.00	$0.00	$117.76	$0.00	$0.00	10.7715	60J
2019 REAL ESTATE TAXES	$117.56	$0.00	$0.00	$117.56	$0.00	$0.00	10.7736	60J
2018 REAL ESTATE TAXES	$106.32	$0.00	$0.00	$106.32	$0.00	$0.00	9.7398	60J
2017 REAL ESTATE TAXES	$28.62	$0.00	$0.00	$28.62	$0.00	$0.00	9.8303	60J
2016 REAL ESTATE TAXES	$28.50	$0.00	$0.00	$28.50	$0.00	$0.00	9.8252	60J
2015 REAL ESTATE TAXES	$28.40	$0.00	$0.00	$28.40	$0.00	$0.00	9.7911	60J
2014 REAL ESTATE TAXES	$28.46	$0.00	$0.00	$28.46	$0.00	$0.00	9.8089	60J
2013 REAL ESTATE TAXES	$28.50	$10.00	$1.71	$40.21	$0.00	$0.00	9.8292	60J
2012 REAL ESTATE TAXES	$28.79	$0.00	$0.86	$29.65	$0.00	$0.00	9.8998	60J
2011 REAL ESTATE TAXES	$28.18	$10.00	$1.69	$39.87	$0.00	$0.00	9.7181	60J
2010 REAL ESTATE TAXES	$29.76	$0.00	$0.00	$29.76	$0.00	$0.00	10.2618	60J
2009 REAL ESTATE TAXES	$28.94	$10.00	$2.11	$41.05	$0.00	$0.00	9.9759	60J
2008 REAL ESTATE TAXES	$29.34	$0.00	$1.47	$30.81	$0.00	$0.00	10.1136	60J
2007 REAL ESTATE TAXES	$29.82	$0.00	$1.19	$31.01	$0.00	$0.00	10.2795	60J
2006 REAL ESTATE TAXES	$30.88	$0.00	$0.93	$31.81	$0.00	$0.00	10.6455	60J
2005 REAL ESTATE TAXES	$29.72	$0.00	$1.49	$31.21	$0.00	$0.00	10.2442	60J
2004 REAL ESTATE TAXES	$30.90	$0.00	$0.93	$31.83	$0.00	$0.00	10.6505	60J
2003 REAL ESTATE TAXES	$30.50	$10.00	$1.83	$42.33	$0.00	$0.00	10.5131	60J
2002 REAL ESTATE TAXES	$30.18	$10.00	$1.81	$41.99	$0.00	$0.00	10.4059	60J
2001 REAL ESTATE TAXES	$27.34	$10.00	$1.64	$38.98	$0.00	$0.00	9.4272	60J
2000 REAL ESTATE TAXES	$26.52	$10.00	$1.59	$38.11	$0.00	$0.00	9.1441	60J
1999 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	8.0996	60J
1998 REAL ESTATE TAXES	$23.79	$0.00	$0.24	$24.03	$0.00	$0.00	8.2035	60J
1997 REAL ESTATE TAXES	$24.03	$0.00	$2.36	$26.39	$0.00	$0.00	8.2875	60J
1996 REAL ESTATE TAXES	$26.54	$12.15	$8.82	$47.51	$0.00	$0.00	9.1491	60J
1995 REAL ESTATE TAXES	$26.46	$0.00	$1.06	$27.52	$0.00	$0.00	9.1241	60J
1994 REAL ESTATE TAXES	$25.82	$12.15	$1.55	$39.52	$0.00	$0.00	8.9021	60J
1993 REAL ESTATE TAXES	$25.82	$12.15	$1.55	$39.52	$0.00	$0.00	8.9021	60J
1992 REAL ESTATE TAXES	$25.82	$0.00	$0.77	$26.59	$0.00	$0.00	8.9021	60J
1991 REAL ESTATE TAXES	$26.00	$10.00	$1.69	$37.69	$0.00	$0.00	8.9656	60J
1990 REAL ESTATE TAXES	$24.64	$0.00	$1.23	$25.87	$0.00	$0.00	8.4951	60J

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.07	.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2026	PAYMENT	BACA NANCY E MANQUERO PAYIT PAID BY PAYMENT PROVIDER API	$-411.40	$0.00
01/19/2026	BILL	BACA NANCY E MANQUERO	$411.40	$411.40
04/08/2025	PAYMENT	2024 - Bill Payment	$-1.38	$0.00
04/08/2025	PAYMENT	2024 - Bill Payment	$-436.66	$1.38
03/28/2025	PAYMENT	2024 - Bill Payment	$436.66	$438.04
03/28/2025	PAYMENT	2024 - Bill Payment	$1.38	$1.38
03/25/2025	PAYMENT	2024 - Bill Payment	$-436.66	$0.00
03/25/2025	PAYMENT	2024 - Bill Payment	$-1.38	$436.66
02/24/2025	PAYMENT	2024 - Bill Payment	$1.38	$438.04
02/24/2025	PAYMENT	2024 - Bill Payment	$436.66	$436.66
02/19/2025	PAYMENT	2024 - Bill Payment	$-436.66	$0.00
02/19/2025	PAYMENT	2024 - Bill Payment	$-1.38	$436.66
01/01/2025	BILL	2024 Tax Bill	$438.04	$438.04
03/07/2024	PAYMENT	2023 - Bill Payment	$-1.38	$0.00
03/07/2024	PAYMENT	2023 - Bill Payment	$-441.06	$1.38
01/01/2024	BILL	2023 Tax Bill	$442.44	$442.44
02/08/2023	PAYMENT	2022 - Bill Payment	$-0.72	$0.00
02/08/2023	PAYMENT	2022 - Bill Payment	$-238.48	$0.72
01/01/2023	BILL	2022 Tax Bill	$239.20	$239.20
02/04/2022	PAYMENT	2021 - Bill Payment	$-239.28	$0.00
02/04/2022	PAYMENT	2021 - Bill Payment	$-0.72	$239.28
01/01/2022	BILL	2021 Tax Bill	$240.00	$240.00
02/11/2021	PAYMENT	2020 - Bill Payment	$-117.42	$0.00
02/11/2021	PAYMENT	2020 - Bill Payment	$-0.34	$117.42
01/01/2021	BILL	2020 Tax Bill	$117.76	$117.76
01/27/2020	PAYMENT	2019 - Bill Payment	$-117.22	$0.00
01/27/2020	PAYMENT	2019 - Bill Payment	$-0.34	$117.22
01/01/2020	BILL	2019 Tax Bill	$117.56	$117.56
01/30/2019	PAYMENT	2018 - Bill Payment	$-105.98	$0.00
01/30/2019	PAYMENT	2018 - Bill Payment	$-0.34	$105.98
01/01/2019	BILL	2018 Tax Bill	$106.32	$106.32
03/12/2018	PAYMENT	2017 - Bill Payment	$-0.10	$0.00
03/12/2018	PAYMENT	2017 - Bill Payment	$-28.52	$0.10
01/01/2018	BILL	2017 Tax Bill	$28.62	$28.62
01/27/2017	PAYMENT	2016 - Bill Payment	$-28.50	$0.00
01/01/2017	BILL	2016 Tax Bill	$28.50	$28.50
01/22/2016	PAYMENT	2015 - Bill Payment	$-28.40	$0.00
01/01/2016	BILL	2015 Tax Bill	$28.40	$28.40
04/02/2015	PAYMENT	2014 - Bill Payment	$-28.46	$0.00
01/01/2015	BILL	2014 Tax Bill	$28.46	$28.46
11/13/2014	LIEN	2013 Redemption Payment	$-60.08	$0.00
11/13/2014	LIEN	2013 Redemption Interest/Fee	$7.87	$60.08
10/29/2014	PAYMENT	2013 - Bill Payment	$-30.21	$52.21
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$82.42
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$92.42
10/29/2014	INTEREST	2013 Interest/Penalty	$1.71	$82.42
10/22/2014	LIEN	2013 Tax Lien	$52.21	$80.71
01/01/2014	BILL	2013 Tax Bill	$28.50	$28.50
07/19/2013	LIEN	2011 Redemption Payment	$-63.20	$0.00
07/19/2013	LIEN	2011 Redemption Interest/Fee	$11.33	$63.20
07/16/2013	PAYMENT	2012 - Bill Payment	$-0.07	$51.87
07/16/2013	PAYMENT	2012 - Bill Payment	$-29.58	$51.94
07/16/2013	INTEREST	2012 Interest/Penalty	$0.86	$81.52
01/01/2013	BILL	2012 Tax Bill	$28.79	$80.66
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$51.87
10/23/2012	PAYMENT	2011 - Bill Payment	$-29.87	$61.87
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$91.74
10/23/2012	INTEREST	2011 Interest/Penalty	$1.69	$81.74
10/17/2012	LIEN	2011 Tax Lien	$51.87	$80.05
01/01/2012	BILL	2011 Tax Bill	$28.18	$28.18
03/18/2011	PAYMENT	2010 - Bill Payment	$-29.76	$0.00
01/01/2011	BILL	2010 Tax Bill	$29.76	$29.76
11/02/2010	PAYMENT	2009 - Bill Payment	$-10.00	$0.00
11/02/2010	PAYMENT	2009 - Bill Payment	$-31.05	$10.00
11/02/2010	INTEREST	2009 Interest/Penalty	$10.00	$41.05
11/02/2010	INTEREST	2009 Interest/Penalty	$2.11	$31.05
11/02/2010	LIEN	2009 County Held Redemption Payment	$-7.37	$28.94
11/02/2010	LIEN	2009 County Held Redemption Interest/Fee	$7.37	$36.31
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$28.94
01/01/2010	BILL	2009 Tax Bill	$28.94	$28.94
09/03/2009	PAYMENT	2008 - Bill Payment	$-30.81	$0.00
09/03/2009	INTEREST	2008 Interest/Penalty	$1.47	$30.81
01/01/2009	BILL	2008 Tax Bill	$29.34	$29.34
08/21/2008	PAYMENT	2007 - Bill Payment	$-31.01	$0.00
08/21/2008	INTEREST	2007 Interest/Penalty	$1.19	$31.01
01/01/2008	BILL	2007 Tax Bill	$29.82	$29.82
07/26/2007	PAYMENT	2006 - Bill Payment	$-31.81	$0.00
07/26/2007	INTEREST	2006 Interest/Penalty	$0.93	$31.81
01/01/2007	BILL	2006 Tax Bill	$30.88	$30.88
09/11/2006	PAYMENT	2005 - Bill Payment	$-31.21	$0.00
09/11/2006	INTEREST	2005 Interest/Penalty	$1.49	$31.21
01/01/2006	BILL	2005 Tax Bill	$29.72	$29.72
08/29/2005	LIEN	2003 Redemption Payment	$-58.43	$0.00
08/29/2005	LIEN	2003 Redemption Interest/Fee	$12.10	$58.43
07/20/2005	PAYMENT	2004 - Bill Payment	$-31.83	$46.33
07/20/2005	INTEREST	2004 Interest/Penalty	$0.93	$78.16
01/01/2005	BILL	2004 Tax Bill	$30.90	$77.23
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$46.33
10/21/2004	PAYMENT	2003 - Bill Payment	$-32.33	$56.33
10/21/2004	INTEREST	2003 Interest/Penalty	$1.83	$88.66
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$86.83
10/19/2004	LIEN	2003 Tax Lien	$46.33	$76.83
01/01/2004	BILL	2003 Tax Bill	$30.50	$30.50
10/21/2003	PAYMENT	2002 - Bill Payment	$-10.00	$0.00
10/21/2003	PAYMENT	2002 - Bill Payment	$-31.99	$10.00
10/21/2003	INTEREST	2002 Interest/Penalty	$10.00	$41.99
10/21/2003	INTEREST	2002 Interest/Penalty	$1.81	$31.99
01/01/2003	BILL	2002 Tax Bill	$30.18	$30.18
10/17/2002	PAYMENT	2001 - Bill Payment	$-28.98	$0.00
10/17/2002	PAYMENT	2001 - Bill Payment	$-10.00	$28.98
10/17/2002	INTEREST	2001 Interest/Penalty	$1.64	$38.98
10/17/2002	INTEREST	2001 Interest/Penalty	$10.00	$37.34
10/17/2002	LIEN	2000 Redemption Payment	$-54.58	$27.34
10/17/2002	LIEN	2000 Redemption Interest/Fee	$12.47	$81.92
01/01/2002	BILL	2001 Tax Bill	$27.34	$69.45
10/26/2001	PAYMENT	2000 - Bill Payment	$-28.11	$42.11
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$70.22
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$80.22
10/26/2001	INTEREST	2000 Interest/Penalty	$1.59	$70.22
10/23/2001	LIEN	2000 Tax Lien	$42.11	$68.63
01/01/2001	BILL	2000 Tax Bill	$26.52	$26.52
05/01/2000	PAYMENT	1999 - Bill Payment	$-23.49	$0.00
01/01/2000	BILL	1999 Tax Bill	$23.49	$23.49
05/17/1999	PAYMENT	1998 - Bill Payment	$-24.03	$0.00
05/17/1999	INTEREST	1998 Interest/Penalty	$0.24	$24.03
01/01/1999	BILL	1998 Tax Bill	$23.79	$23.79
11/17/1998	PAYMENT	1997 - Bill Payment	$-26.39	$0.00
11/17/1998	PAYMENT	1996 - Bill Payment	$-35.36	$26.39
11/17/1998	PAYMENT	1996 - Bill Payment	$-12.15	$61.75
11/17/1998	INTEREST	1997 Interest/Penalty	$2.36	$73.90
11/17/1998	LIEN	1997 County Held Redemption Payment	$-1.40	$71.54
11/17/1998	LIEN	1997 County Held Redemption Interest/Fee	$1.40	$72.94
11/17/1998	INTEREST	1996 Interest/Penalty	$12.15	$71.54
11/17/1998	INTEREST	1996 Interest/Penalty	$8.82	$59.39
11/17/1998	LIEN	1996 County Held Redemption Payment	$-14.23	$50.57
11/17/1998	LIEN	1996 County Held Redemption Interest/Fee	$14.23	$64.80
06/20/1998	LIEN	1997 County Held Tax Lien	$0.00	$50.57
01/01/1998	BILL	1997 Tax Bill	$24.03	$50.57
10/22/1997	LIEN	1996 County Held Tax Lien	$0.00	$26.54
01/01/1997	BILL	1996 Tax Bill	$26.54	$26.54
08/26/1996	PAYMENT	1995 - Bill Payment	$-27.52	$0.00
08/26/1996	INTEREST	1995 Interest/Penalty	$1.06	$27.52
08/26/1996	LIEN	1994 Redemption Payment	$-56.11	$26.46
08/26/1996	LIEN	1994 Redemption Interest/Fee	$12.59	$82.57
01/01/1996	BILL	1995 Tax Bill	$26.46	$69.98
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$43.52
10/27/1995	PAYMENT	1994 - Bill Payment	$-27.37	$55.67
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$83.04
10/27/1995	INTEREST	1994 Interest/Penalty	$1.55	$70.89
10/24/1995	LIEN	1994 Tax Lien	$43.52	$69.34
01/01/1995	BILL	1994 Tax Bill	$25.82	$25.82
10/13/1994	PAYMENT	1993 - Bill Payment	$-12.15	$0.00
10/13/1994	PAYMENT	1993 - Bill Payment	$-27.37	$12.15
10/13/1994	INTEREST	1993 Interest/Penalty	$12.15	$39.52
10/13/1994	INTEREST	1993 Interest/Penalty	$1.55	$27.37
01/01/1994	BILL	1993 Tax Bill	$25.82	$25.82
10/14/1993	PAYMENT	1992 - Bill Payment	$-26.59	$0.00
10/14/1993	PAYMENT	1991 - Bill Payment	$-27.69	$26.59
10/14/1993	PAYMENT	1991 - Bill Payment	$-10.00	$54.28
10/14/1993	INTEREST	1992 Interest/Penalty	$0.77	$64.28
10/14/1993	INTEREST	1991 Interest/Penalty	$10.00	$63.51
10/14/1993	INTEREST	1991 Interest/Penalty	$1.69	$53.51
01/01/1993	BILL	1992 Tax Bill	$25.82	$51.82
01/01/1992	BILL	1991 Tax Bill	$26.00	$26.00
09/26/1991	PAYMENT	1990 - Bill Payment	$-25.87	$0.00
09/26/1991	INTEREST	1990 Interest/Penalty	$1.23	$25.87
01/01/1991	BILL	1990 Tax Bill	$24.64	$24.64

Tax Account 04-324-01-002

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement