Tax Account 05-071-07-002
Owners
MANWEILER JUSTIN L IRREVOCABLE TRUST DATED DECEMBER 31 2009
PO BOX 9316
PUEBLO, CO 81008
Account Summary
| Account ID | 05-071-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,713.09 |
| Taxed incl Special Assessments | $23,713.09 |
| Paid | $23,713.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $23,713.09 | $0.00 | $0.00 | $23,713.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $19,916.52 | $0.00 | $0.00 | $19,916.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $20,148.26 | $0.00 | $0.00 | $20,148.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $28,083.96 | $0.00 | $0.00 | $28,083.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $27,993.76 | $0.00 | $0.00 | $27,993.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $33,666.46 | $0.00 | $0.00 | $33,666.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,842.52 | $0.00 | $0.00 | $3,842.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,844.62 | $0.00 | $0.00 | $3,844.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,849.32 | $0.00 | $0.00 | $3,849.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,855.74 | $0.00 | $0.00 | $3,855.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,823.46 | $0.00 | $0.00 | $3,823.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,938.54 | $0.00 | $0.00 | $3,938.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,912.86 | $0.00 | $0.00 | $3,912.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,515.71 | $0.00 | $0.00 | $4,515.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,502.42 | $0.00 | $0.00 | $4,502.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,963.04 | $0.00 | $139.26 | $7,102.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,021.10 | $10.00 | $421.27 | $7,452.37 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,401.52 | $0.00 | $0.00 | $7,401.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,515.76 | $0.00 | $37.58 | $7,553.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,138.58 | $0.00 | $41.39 | $4,179.97 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.02 | 77.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.25 | 68.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.25 | 68.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.68 | 89.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.68 | 89.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 106.41 | 107.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .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 | $-23,713.09 | $0.00 |
| 01/19/2026 | BILL | MANWEILER JUSTIN L IRREVOCABLE TRUST DATED DECEMBER 31 2009 | $23,713.09 | $23,713.09 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-19,847.58 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-68.94 | $19,847.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $19,916.52 | $19,916.52 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-68.94 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-20,079.32 | $68.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $20,148.26 | $20,148.26 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-89.58 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-27,994.38 | $89.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $28,083.96 | $28,083.96 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-27,904.18 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-89.58 | $27,904.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $27,993.76 | $27,993.76 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-107.48 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-33,558.98 | $107.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $33,666.46 | $33,666.46 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,830.22 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $3,830.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,842.52 | $3,842.52 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,832.32 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $3,832.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,844.62 | $3,844.62 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,837.02 | $12.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,849.32 | $3,849.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,923.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $1,923.31 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,923.31 | $1,927.87 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $3,851.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,855.74 | $3,855.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,907.17 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $1,907.17 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $1,911.73 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,907.17 | $1,916.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,823.46 | $3,823.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,964.58 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $1,964.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,964.58 | $1,969.27 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $3,933.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,938.54 | $3,938.54 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,951.74 | $4.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,956.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,951.74 | $1,961.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,912.86 | $3,912.86 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,252.47 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $2,252.47 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $2,257.85 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,252.47 | $2,263.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,515.71 | $4,515.71 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,502.42 | $0.00 |
| 03/28/2012 | LIEN | 2010 Redemption Payment | $-7,700.05 | $4,502.42 |
| 03/28/2012 | LIEN | 2010 Redemption Interest/Fee | $592.75 | $12,202.47 |
| 03/28/2012 | LIEN | 2009 Redemption Payment | $-8,591.92 | $11,609.72 |
| 03/28/2012 | LIEN | 2009 Redemption Interest/Fee | $1,127.55 | $20,201.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,502.42 | $19,074.09 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-7,102.30 | $14,571.67 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $139.26 | $21,673.97 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7,107.30 | $21,534.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,963.04 | $14,427.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $7,464.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-7,442.37 | $7,474.37 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $14,916.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $421.27 | $14,906.74 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $7,464.37 | $14,485.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,021.10 | $7,021.10 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-7,401.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,401.52 | $7,401.52 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,795.46 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $37.58 | $3,795.46 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,757.88 | $3,757.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,515.76 | $7,515.76 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,179.97 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $41.39 | $4,179.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,138.58 | $4,138.58 |