Tax Account 04-360-05-002
Owners
MANWEILER JUSTIN/MANWEILER ATHENA
PO BOX 9316
PUEBLO, CO 81008-9316
Account Summary
| Account ID | 04-360-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.22 |
| Taxed incl Special Assessments | $3.22 |
| Paid | $3.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $579.50 | $0.00 | $0.00 | $579.50 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,231.24 | $0.00 | $0.00 | $1,231.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $195.18 | $0.00 | $0.00 | $195.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $198.78 | $0.00 | $0.00 | $198.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $186.78 | $0.00 | $0.00 | $186.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $185.86 | $0.00 | $0.00 | $185.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $187.08 | $0.00 | $0.00 | $187.08 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $187.28 | $0.00 | $0.00 | $187.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $196.36 | $0.00 | $0.00 | $196.36 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 10.2672 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 272.19 | 274.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CYCLONE EXPRESS CAR WASH CHECK 1003 | $-3.22 | $0.00 |
| 01/19/2026 | BILL | MANWEILER JUSTIN/MANWEILER ATHENA | $3.22 | $3.22 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $383.56 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-552.00 | $-383.56 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-27.50 | $168.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $579.50 | $195.94 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-274.94 | $-383.56 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.86 | $-108.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,231.24 | $1,231.24 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-164.90 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.28 | $164.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $195.18 | $195.18 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-168.50 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-30.28 | $168.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $198.78 | $198.78 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-156.50 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-30.28 | $156.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $186.78 | $186.78 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-155.58 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-30.28 | $155.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $185.86 | $185.86 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-30.28 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-156.80 | $30.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $187.08 | $187.08 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-157.00 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-30.28 | $157.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $187.28 | $187.28 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-173.94 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-22.42 | $173.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $196.36 | $196.36 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-22.42 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-173.22 | $22.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $195.64 | $195.64 |