Tax Account 05-114-22-003
Owners
MANZANARES MARIE
2003 CHISM DR
PUEBLO, CO 81008-1869
Account Summary
| Account ID | 05-114-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2003 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.01 |
| Taxed incl Special Assessments | $2,207.01 |
| Paid | $1,103.51 |
| Bill Total | $2,207.01 |
| Interest | $0.00 |
| Bill Balance | $1,103.50 |
| Prior Billed* | $1,103.50 |
| Total Account Balance** | $1,103.50 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,969.48 | $0.00 | $0.00 | $1,969.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,990.58 | $0.00 | $0.00 | $1,990.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,800.44 | $0.00 | $0.00 | $1,800.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,857.98 | $0.00 | $0.00 | $1,857.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,514.18 | $0.00 | $0.00 | $1,514.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,514.90 | $0.00 | $0.00 | $1,514.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,238.52 | $0.00 | $0.00 | $1,238.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,250.88 | $0.00 | $0.00 | $1,250.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,206.86 | $0.00 | $0.00 | $1,206.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,140.94 | $0.00 | $0.00 | $1,140.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,143.50 | $0.00 | $0.00 | $1,143.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,157.15 | $0.00 | $0.00 | $1,157.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,118.52 | $0.00 | $0.00 | $1,118.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,252.04 | $0.00 | $0.00 | $1,252.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,376.42 | $0.00 | $0.00 | $1,376.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,401.10 | $0.00 | $0.00 | $1,401.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,340.14 | $0.00 | $0.00 | $1,340.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,282.54 | $0.00 | $0.00 | $1,282.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,290.92 | $0.00 | $0.00 | $1,290.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,272.78 | $0.00 | $0.00 | $1,272.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,416.48 | $0.00 | $0.00 | $1,416.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,278.56 | $0.00 | $0.00 | $1,278.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,146.30 | $0.00 | $0.00 | $1,146.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,080.90 | $0.00 | $0.00 | $1,080.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,082.76 | $0.00 | $0.00 | $1,082.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,093.60 | $0.00 | $0.00 | $1,093.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $613.30 | $0.00 | $0.00 | $613.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 23.61 | 23.63 | 23.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.51 | 15.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,103.51 | $1,103.50 |
| 01/19/2026 | Bill | MANZANARES MARIE | $2,207.01 | $2,207.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-961.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $961.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-961.06 | $984.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $1,945.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,969.48 | $1,969.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.68 | $971.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.68 | $995.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.61 | $1,018.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,990.58 | $1,990.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.82 | $17.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $900.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.82 | $917.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,800.44 | $1,800.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-911.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $911.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-911.59 | $928.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $1,840.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,857.98 | $1,857.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.99 | $743.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.99 | $757.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $771.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,514.18 | $1,514.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-743.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.99 | $743.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.99 | $757.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-743.46 | $771.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,514.90 | $1,514.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.61 | $12.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.61 | $619.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $1,225.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,238.52 | $1,238.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-612.79 | $12.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-612.79 | $625.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $1,238.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,250.88 | $1,250.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $595.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $603.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.19 | $611.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,206.86 | $1,206.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $592.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $601.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.93 | $609.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,202.34 | $1,202.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.67 | $7.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.67 | $570.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $1,133.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,140.94 | $1,140.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-563.95 | $7.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-563.95 | $571.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $1,135.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,143.50 | $1,143.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-570.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $570.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $578.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-570.74 | $586.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,157.15 | $1,157.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-559.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-559.26 | $559.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,118.52 | $1,118.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-645.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,291.24 | $1,291.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-626.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-626.02 | $626.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,252.04 | $1,252.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-688.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-688.21 | $688.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,376.42 | $1,376.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-700.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-700.55 | $700.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,401.10 | $1,401.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-670.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-670.07 | $670.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,340.14 | $1,340.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-641.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-641.27 | $641.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,282.54 | $1,282.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-645.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-645.46 | $645.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,290.92 | $1,290.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-636.39 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-636.39 | $636.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,272.78 | $1,272.78 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-708.24 | $708.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,416.48 | $1,416.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-639.28 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-639.28 | $639.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,278.56 | $1,278.56 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-573.15 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-573.15 | $573.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,146.30 | $1,146.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-540.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-540.45 | $540.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,080.90 | $1,080.90 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-541.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-541.38 | $541.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,082.76 | $1,082.76 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-546.80 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-546.80 | $546.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,093.60 | $1,093.60 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-613.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $613.30 | $613.30 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |