Tax Account 05-231-19-009
Owners
MANNING LARRY M/MANNING SHARON L
2915 FRANKLIN AVE
PUEBLO, CO 81008-1329
Account Summary
| Account ID | 05-231-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2915 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.14 |
| Taxed incl Special Assessments | $1,193.14 |
| Paid | $1,193.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,193.14 | $0.00 | $0.00 | $1,193.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $898.16 | $0.00 | $0.00 | $898.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $908.70 | $0.00 | $0.00 | $908.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $853.32 | $0.00 | $0.00 | $853.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $593.54 | $0.00 | $0.00 | $593.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $592.96 | $0.00 | $0.00 | $592.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $424.80 | $0.00 | $0.00 | $424.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.20 | $0.00 | $0.00 | $431.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.58 | $0.00 | $0.00 | $429.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.98 | $0.00 | $0.00 | $433.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.96 | $0.00 | $0.00 | $434.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.91 | $0.00 | $0.00 | $514.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $591.90 | $0.00 | $0.00 | $591.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $574.08 | $0.00 | $0.00 | $574.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $576.28 | $0.00 | $0.00 | $576.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.96 | $0.00 | $2.57 | $516.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $10.00 | $11.70 | $489.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $466.80 | $0.00 | $0.00 | $466.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $421.34 | $0.00 | $0.00 | $421.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.86 | $10.00 | $21.35 | $387.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $349.56 | $10.00 | $20.97 | $380.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.00 | $0.00 | $0.00 | $336.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-596.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-596.57 | $596.57 |
| 01/19/2026 | BILL | MANNING LARRY M/MANNING SHARON L | $1,193.14 | $1,193.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-436.33 | $12.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-436.33 | $449.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.75 | $885.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $898.16 | $898.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-441.60 | $12.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $454.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-441.60 | $467.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $908.70 | $908.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $405.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $413.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $818.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $826.96 | $826.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.67 | $7.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-418.67 | $426.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $845.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $853.32 | $853.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-291.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $291.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $296.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-291.30 | $302.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $593.54 | $593.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-291.01 | $5.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $296.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-291.01 | $301.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $592.96 | $592.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.06 | $4.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $212.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.06 | $216.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.80 | $424.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $210.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $214.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.18 | $218.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.04 | $429.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.66 | $2.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $215.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.66 | $218.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.20 | $431.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-211.85 | $2.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-211.85 | $214.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $426.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.58 | $429.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-214.02 | $2.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $216.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.02 | $219.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $433.98 | $433.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-214.51 | $2.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-214.51 | $217.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $431.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $434.96 | $434.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-253.97 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $253.97 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-253.97 | $257.45 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $511.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.91 | $514.91 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-248.86 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-248.86 | $248.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.72 | $497.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-295.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-295.95 | $295.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.90 | $591.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $287.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $574.08 | $574.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-288.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-288.14 | $288.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.28 | $576.28 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-586.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $586.62 | $586.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-268.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-268.52 | $268.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $537.04 | $537.04 |
| 07/25/2006 | LIEN | 2005 Redemption Payment | $-269.84 | $0.00 |
| 07/25/2006 | LIEN | 2005 Redemption Interest/Fee | $5.29 | $269.84 |
| 07/25/2006 | LIEN | 2003 Redemption Payment | $-323.85 | $264.55 |
| 07/25/2006 | LIEN | 2003 Redemption Interest/Fee | $64.14 | $588.40 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-259.55 | $524.26 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $2.57 | $783.81 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $264.55 | $781.24 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-256.98 | $516.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $513.96 | $773.67 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $259.71 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-237.34 | $497.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $734.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-245.71 | $259.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $505.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $515.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.70 | $505.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $259.71 | $493.72 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-234.01 | $234.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-233.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-233.40 | $233.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $466.80 | $466.80 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $421.34 | $421.34 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-377.21 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $21.35 | $387.21 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $365.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $355.86 | $355.86 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-370.53 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $20.97 | $380.53 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $359.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $349.56 | $349.56 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-168.00 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-168.00 | $168.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $336.00 | $336.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-169.68 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $339.36 | $339.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $164.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.38 | $328.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $168.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.16 | $336.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $346.70 | $346.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $346.70 | $346.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $375.12 | $375.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $375.12 | $375.12 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |