Tax Account 04-360-05-003
Owners
MANWEILER MERLE + SHERRI TRUST
750 24TH LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 04-360-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41.26 |
| Taxed incl Special Assessments | $41.26 |
| Paid | $41.26 |
| 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 | $41.26 | $0.00 | $0.00 | $41.26 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $54.22 | $0.00 | $0.00 | $54.22 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $58.16 | $0.00 | $0.00 | $58.16 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $64.26 | $0.00 | $0.00 | $64.26 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $72.34 | $0.00 | $0.00 | $72.34 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $66.18 | $0.00 | $0.00 | $66.18 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $148.32 | $0.00 | $0.00 | $148.32 | $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 | 2.00 | 2.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | MERIE & SHERRI MANWEILER TRUST CHECK 1057 C KW | $-41.26 | $0.00 |
| 01/19/2026 | BILL | MANWEILER MERLE + SHERRI TRUST | $41.26 | $41.26 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-46.26 | $2.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $48.70 | $48.70 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-46.78 | $2.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $49.22 | $49.22 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.68 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-51.54 | $2.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $54.22 | $54.22 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.68 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-55.48 | $2.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $58.16 | $58.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-61.78 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $61.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $64.72 | $64.72 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-61.32 | $2.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $64.26 | $64.26 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-69.04 | $3.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.34 | $72.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-69.14 | $3.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $72.44 | $72.44 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-63.92 | $2.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $66.18 | $66.18 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.00 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-131.32 | $17.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $148.32 | $148.32 |