Tax Account 05-080-10-006
Owners
ONTIVEROS MANUEL
5320 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9707
NANEZ MANTINEZ IRMA
Account Summary
| Account ID | 05-080-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.24 |
| Taxed incl Special Assessments | $2,067.24 |
| Paid | $2,067.24 |
| 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 | $2,067.24 | $0.00 | $0.00 | $2,067.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,821.34 | $0.00 | $0.00 | $1,821.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,843.26 | $0.00 | $0.00 | $1,843.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,354.58 | $0.00 | $0.00 | $1,354.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2010 REAL ESTATE TAXES | $89.24 | $0.00 | $0.00 | $89.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,931.28 | $0.00 | $0.00 | $1,931.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,868.12 | $0.00 | $0.00 | $1,868.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,896.96 | $0.00 | $0.00 | $1,896.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,938.94 | $0.00 | $0.00 | $1,938.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | ONTIVEROS MANUEL CHECK 2426 | $-2,067.24 | $0.00 |
| 01/19/2026 | BILL | ONTIVEROS MANUEL | $2,067.24 | $2,067.24 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,791.40 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.94 | $1,791.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,821.34 | $1,821.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.32 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-29.94 | $1,813.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,843.26 | $1,843.26 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.74 | $17.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,354.58 | $1,354.58 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $257.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-149.76 | $0.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $150.24 | $150.24 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-89.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $89.24 | $89.24 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,931.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,931.28 | $1,931.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-934.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-934.06 | $934.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,868.12 | $1,868.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-948.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-948.48 | $948.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,896.96 | $1,896.96 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-969.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-969.47 | $969.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,938.94 | $1,938.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-555.69 | $555.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,111.38 | $1,111.38 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-57.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.72 | $57.72 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |