Tax Account 05-241-02-001
Owners
MANHATTAN PARK LLC
5 WENTWORTH PL
PUEBLO, CO 81001
Account Summary
| Account ID | 05-241-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3130 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,071.79 |
| Taxed incl Special Assessments | $7,071.79 |
| Paid | $7,071.79 |
| 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 | $7,071.79 | $0.00 | $0.00 | $7,071.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,787.64 | $0.00 | $0.00 | $5,787.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,850.80 | $0.00 | $0.00 | $5,850.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,451.52 | $0.00 | $0.00 | $7,451.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,697.38 | $0.00 | $86.98 | $8,784.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $18,694.54 | $10.00 | $467.36 | $19,171.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,113.78 | $0.00 | $0.00 | $10,113.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,831.80 | $0.00 | $0.00 | $8,831.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,921.38 | $0.00 | $0.00 | $8,921.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,886.54 | $0.00 | $0.00 | $8,886.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,852.86 | $0.00 | $0.00 | $8,852.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,718.16 | $0.00 | $174.36 | $8,892.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,737.86 | $0.00 | $174.76 | $8,912.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,670.89 | $10.00 | $520.25 | $9,201.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,464.64 | $0.00 | $338.59 | $8,803.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,974.62 | $10.80 | $628.22 | $9,613.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,702.34 | $10.80 | $435.12 | $9,148.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,741.34 | $10.80 | $524.48 | $9,276.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,898.12 | $0.00 | $0.00 | $8,898.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,911.40 | $0.00 | $0.00 | $8,911.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,528.34 | $0.00 | $0.00 | $8,528.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,717.28 | $0.00 | $0.00 | $8,717.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,594.90 | $0.00 | $0.00 | $8,594.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,544.44 | $0.00 | $0.00 | $8,544.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,712.48 | $0.00 | $0.00 | $7,712.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,283.62 | $0.00 | $0.00 | $7,283.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,154.64 | $0.00 | $0.00 | $7,154.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,263.44 | $0.00 | $0.00 | $5,263.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,316.08 | $0.00 | $0.00 | $5,316.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,670.38 | $0.00 | $0.00 | $5,670.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,978.80 | $0.00 | $0.00 | $6,978.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,081.98 | $0.00 | $0.00 | $5,081.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,081.98 | $0.00 | $0.00 | $5,081.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,043.46 | $0.00 | $0.00 | $5,043.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,043.46 | $0.00 | $0.00 | $5,043.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,243.32 | $0.00 | $0.00 | $5,243.32 | $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 | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 8497.45 | 8583.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.22 | 32.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | MANHATTAN PARK LLC CHECK 1070 C*TR | $-7,071.79 | $0.00 |
| 01/19/2026 | BILL | MANHATTAN PARK LLC | $7,071.79 | $7,071.79 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.76 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,754.88 | $32.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,787.64 | $5,787.64 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-32.76 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-5,818.04 | $32.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,850.80 | $5,850.80 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.51 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,708.25 | $17.51 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.51 | $3,725.76 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,708.25 | $3,743.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,451.52 | $7,451.52 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-8,743.23 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-41.13 | $8,743.23 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $86.98 | $8,784.36 |
| 05/12/2022 | LIEN | 2020 Redemption Payment | $-10,435.95 | $8,697.38 |
| 05/12/2022 | LIEN | 2020 Redemption Interest/Fee | $597.32 | $19,133.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,697.38 | $18,536.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,283.89 | $9,838.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $15,122.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.52 | $15,132.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,506.22 | $15,157.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $467.36 | $19,663.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $19,195.90 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $9,838.63 | $19,185.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5,032.28 | $9,347.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.35 | $14,379.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,291.64 | $14,402.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $18,694.54 | $18,694.54 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.35 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-5,033.54 | $23.35 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-5,033.54 | $5,056.89 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-23.35 | $10,090.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,113.78 | $10,113.78 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4,393.15 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-22.75 | $4,393.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,393.15 | $4,415.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.75 | $8,809.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,831.80 | $8,831.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4,437.94 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-22.75 | $4,437.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4,437.94 | $4,460.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-22.75 | $8,898.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,921.38 | $8,921.38 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-16.82 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4,426.45 | $16.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.82 | $4,443.27 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4,426.45 | $4,460.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,886.54 | $8,886.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-33.64 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8,819.22 | $33.64 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-9,565.37 | $8,852.86 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $667.85 | $18,418.23 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-10,479.45 | $17,750.38 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $1,561.83 | $28,229.83 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-11,448.43 | $26,668.00 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $2,235.29 | $38,116.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,852.86 | $35,881.14 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8,858.80 | $27,028.28 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-33.72 | $35,887.08 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $174.36 | $35,920.80 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $8,897.52 | $35,746.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,718.16 | $26,848.92 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8,878.90 | $18,130.76 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-33.72 | $27,009.66 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $174.76 | $27,043.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $8,917.62 | $26,868.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,737.86 | $17,951.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-34.50 | $9,213.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $9,247.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9,156.64 | $9,257.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $520.25 | $18,414.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $17,894.03 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $9,213.14 | $17,884.03 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-9,395.92 | $8,670.89 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $587.69 | $18,066.81 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-10,997.36 | $17,479.12 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $1,371.72 | $28,476.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,670.89 | $27,104.76 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-8,803.23 | $18,433.87 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $338.59 | $27,237.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $8,808.23 | $26,898.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,464.64 | $18,090.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $9,625.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-9,602.84 | $9,636.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $628.22 | $19,239.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $18,611.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $9,625.64 | $18,600.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,974.62 | $8,974.62 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-9,137.46 | $10.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $435.12 | $9,148.26 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $8,713.14 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-10,225.23 | $8,702.34 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $936.61 | $18,927.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,702.34 | $17,990.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-9,265.82 | $9,288.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $18,554.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $18,565.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $524.48 | $18,554.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $9,288.62 | $18,029.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,741.34 | $8,741.34 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-8,898.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,898.12 | $8,898.12 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-8,911.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,911.40 | $8,911.40 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-8,528.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $8,528.34 | $8,528.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-8,717.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $8,717.28 | $8,717.28 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-8,594.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8,594.90 | $8,594.90 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-8,544.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8,544.44 | $8,544.44 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-7,712.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7,712.48 | $7,712.48 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-7,283.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7,283.62 | $7,283.62 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-7,154.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7,154.64 | $7,154.64 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-5,263.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,263.44 | $5,263.44 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-5,316.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,316.08 | $5,316.08 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-5,670.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,670.38 | $5,670.38 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-6,978.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,978.80 | $6,978.80 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-5,081.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,081.98 | $5,081.98 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-5,081.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,081.98 | $5,081.98 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-5,043.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,043.46 | $5,043.46 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-5,043.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,043.46 | $5,043.46 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-5,243.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,243.32 | $5,243.32 |