Tax Account 05-123-30-002
Owners
MANDERLEY LLC
999 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 05-123-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4719 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,424.71 |
| Taxed incl Special Assessments | $18,424.71 |
| Paid | $0.00 |
| Bill Total | $18,424.71 |
| Interest | $0.00 |
| Bill Balance | $18,424.71 |
| Prior Billed* | $18,424.71 |
| Total Account Balance** | $18,608.96 |
| 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 | $15,655.66 | $0.00 | $0.00 | $15,655.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,826.58 | $0.00 | $0.00 | $15,826.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $16,941.50 | $0.00 | $0.00 | $16,941.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,002.12 | $0.00 | $0.00 | $17,002.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19,326.62 | $0.00 | $193.26 | $19,519.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19,330.60 | $0.00 | $386.61 | $19,717.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $17,538.24 | $0.00 | $0.00 | $17,538.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $17,716.14 | $0.00 | $531.48 | $18,247.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $17,845.86 | $0.00 | $0.00 | $17,845.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $17,778.20 | $0.00 | $0.00 | $17,778.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $17,970.40 | $0.00 | $89.85 | $18,060.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $18,011.02 | $0.00 | $0.00 | $18,011.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $18,122.39 | $0.00 | $0.00 | $18,122.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17,691.32 | $0.00 | $0.00 | $17,691.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $19,452.60 | $0.00 | $778.10 | $20,230.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $18,860.86 | $0.00 | $282.91 | $19,143.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $17,854.54 | $0.00 | $267.82 | $18,122.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18,174.76 | $0.00 | $181.75 | $18,356.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $18,108.44 | $0.00 | $724.34 | $18,832.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $17,330.02 | $0.00 | $259.95 | $17,589.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $17,005.90 | $0.00 | $0.00 | $17,005.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $16,767.14 | $0.00 | $754.52 | $17,521.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16,344.12 | $0.00 | $653.76 | $16,997.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,752.70 | $0.00 | $0.00 | $14,752.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $13,503.76 | $0.00 | $0.00 | $13,503.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,700.62 | $0.00 | $54.01 | $2,754.63 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.60 | .00 | 93.54 | 93.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.02 | 81.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.02 | 81.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.80 | 79.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.80 | 79.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.35 | 89.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.35 | 89.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 89.46 | 90.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 89.46 | 90.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 67.46 | 68.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 67.46 | 68.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 67.35 | 68.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MANDERLEY LLC | $18,424.71 | $18,424.71 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-7,786.91 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-40.92 | $7,786.91 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.92 | $7,827.83 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-7,786.91 | $7,868.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,655.66 | $15,655.66 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-81.84 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15,744.74 | $81.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,826.58 | $15,826.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-79.60 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16,861.90 | $79.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,941.50 | $16,941.50 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-16,922.52 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-79.60 | $16,922.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,002.12 | $17,002.12 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-9,811.06 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-45.51 | $9,811.06 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $193.26 | $9,856.57 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9,618.69 | $9,663.31 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-44.62 | $19,282.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,326.62 | $19,326.62 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-91.02 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-19,626.19 | $91.02 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $386.61 | $19,717.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,330.60 | $19,330.60 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-90.36 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-17,447.88 | $90.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17,538.24 | $17,538.24 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-93.07 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-18,154.55 | $93.07 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $531.48 | $18,247.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,716.14 | $17,716.14 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-17,778.32 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-67.54 | $17,778.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17,845.86 | $17,845.86 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-8,855.33 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-33.77 | $8,855.33 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-8,855.33 | $8,889.10 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-33.77 | $17,744.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17,778.20 | $17,778.20 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-34.41 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-9,040.64 | $34.41 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $89.85 | $9,075.05 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-34.07 | $8,985.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8,951.13 | $9,019.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17,970.40 | $17,970.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8,971.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-34.07 | $8,971.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-34.07 | $9,005.51 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8,971.44 | $9,039.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18,011.02 | $18,011.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-68.03 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-18,054.36 | $68.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18,122.39 | $18,122.39 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-8,845.66 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-8,845.66 | $8,845.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,691.32 | $17,691.32 |
| 09/21/2011 | PAYMENT | 2010 - Bill Payment | $-10,115.35 | $0.00 |
| 09/21/2011 | INTEREST | 2010 Interest/Penalty | $778.10 | $10,115.35 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-10,115.35 | $9,337.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,452.60 | $19,452.60 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-9,713.34 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $282.91 | $9,713.34 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-9,430.43 | $9,430.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18,860.86 | $18,860.86 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-9,195.09 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $267.82 | $9,195.09 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-8,927.27 | $8,927.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17,854.54 | $17,854.54 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-18,356.51 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $181.75 | $18,356.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,174.76 | $18,174.76 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-18,832.78 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $724.34 | $18,832.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18,108.44 | $18,108.44 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-8,924.96 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $259.95 | $8,924.96 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-8,665.01 | $8,665.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $17,330.02 | $17,330.02 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-8,502.95 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-8,502.95 | $8,502.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17,005.90 | $17,005.90 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-8,635.08 | $0.00 |
| 08/06/2004 | PAYMENT | 2003 - Bill Payment | $-8,886.58 | $8,635.08 |
| 08/06/2004 | INTEREST | 2003 Interest/Penalty | $754.52 | $17,521.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16,767.14 | $16,767.14 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-16,997.88 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $653.76 | $16,997.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16,344.12 | $16,344.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-7,376.35 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-7,376.35 | $7,376.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14,752.70 | $14,752.70 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-13,503.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13,503.76 | $13,503.76 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-2,754.63 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $54.01 | $2,754.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,700.62 | $2,700.62 |