Tax Account 05-123-34-010
Owners
MANZANARES STEVEN A / MANZANARES IRENE J
1323 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,217.04 |
| Taxed incl Special Assessments | $1,217.04 |
| Paid | $608.52 |
| Bill Total | $1,217.04 |
| Interest | $0.00 |
| Bill Balance | $608.52 |
| Prior Billed* | $608.52 |
| Total Account Balance** | $608.52 |
| 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 | $1,101.10 | $0.00 | $0.00 | $1,101.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,113.82 | $0.00 | $0.00 | $1,113.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $471.96 | $0.00 | $0.00 | $471.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $391.10 | $0.00 | $0.00 | $391.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $391.48 | $0.00 | $0.00 | $391.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $723.94 | $0.00 | $0.00 | $723.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.16 | $0.00 | $0.00 | $731.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $676.90 | $0.00 | $6.77 | $683.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.36 | $0.00 | $20.24 | $694.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $665.16 | $0.00 | $16.63 | $681.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $666.64 | $0.00 | $23.33 | $689.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $743.83 | $0.00 | $11.16 | $754.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $719.00 | $10.00 | $43.14 | $772.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $806.94 | $0.00 | $48.42 | $855.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $781.84 | $0.00 | $15.64 | $797.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $808.46 | $0.00 | $4.04 | $812.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $0.00 | $366.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 13.02 | 13.04 | 13.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-608.52 | $608.52 |
| 01/19/2026 | Bill | MANZANARES STEVEN A / MANZANARES IRENE J | $1,217.04 | $1,217.04 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-535.73 | $14.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-535.73 | $550.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $1,086.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,101.10 | $1,101.10 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-542.09 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $542.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-542.09 | $556.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $1,099.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,113.82 | $1,113.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-440.53 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $440.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $449.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-440.53 | $457.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $898.42 | $898.42 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-227.30 | $8.68 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $235.98 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-227.30 | $244.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $471.96 | $471.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-188.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $188.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $195.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-188.45 | $202.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $391.10 | $391.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-188.64 | $7.10 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $195.74 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-188.64 | $202.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $391.48 | $391.48 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-354.57 | $7.40 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $361.97 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-354.57 | $369.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $723.94 | $723.94 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-358.18 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $358.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $365.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-358.18 | $372.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $731.16 | $731.16 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-340.51 | $4.71 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $6.77 | $345.22 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $338.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-333.83 | $343.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $676.90 | $676.90 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-342.54 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $342.54 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $20.24 | $347.30 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-342.54 | $327.06 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $669.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $674.36 | $674.36 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-337.87 | $4.69 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-334.59 | $342.56 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $677.15 |
| 04/06/2015 | INTEREST | 2014 Interest/Penalty | $16.63 | $681.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $665.16 | $665.16 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-338.63 | $4.69 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $343.32 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-341.92 | $348.05 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $23.33 | $689.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $666.64 | $666.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-366.88 | $5.03 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-377.89 | $371.91 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $749.80 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $11.16 | $754.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $743.83 | $743.83 |
| 12/10/2012 | LIEN | 2011 Redemption Payment | $-810.76 | $0.00 |
| 12/10/2012 | LIEN | 2011 Redemption Interest/Fee | $26.62 | $810.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $784.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-762.14 | $794.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,556.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $43.14 | $1,546.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $784.14 | $1,503.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $719.00 | $719.00 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-855.36 | $0.00 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $48.42 | $855.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $806.94 | $806.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-797.48 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $797.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.84 | $781.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-408.27 | $404.23 |
| 03/03/2009 | INTEREST | 2008 Interest/Penalty | $4.04 | $812.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $808.46 | $808.46 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-822.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.96 | $822.96 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $366.84 | $366.84 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $335.14 | $335.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.72 | $334.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |