Tax Account 05-241-12-013
Owners
MANNINO VITO DOMINIC
2821 WEST ST
PUEBLO, CO 81003-1655
Account Summary
| Account ID | 05-241-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2821 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.88 |
| Taxed incl Special Assessments | $1,508.88 |
| Paid | $1,569.24 |
| 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 | $1,508.88 | $0.00 | $60.36 | $1,569.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $488.14 | $0.00 | $14.64 | $502.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $493.44 | $0.00 | $4.93 | $498.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,463.32 | $0.00 | $0.00 | $1,463.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,468.56 | $10.00 | $88.11 | $1,566.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,766.84 | $0.00 | $0.00 | $1,766.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,766.92 | $0.00 | $70.68 | $1,837.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,571.94 | $10.00 | $94.32 | $1,676.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,587.88 | $0.00 | $0.00 | $1,587.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,656.02 | $0.00 | $33.13 | $1,689.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,649.74 | $0.00 | $0.00 | $1,649.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,619.36 | $0.00 | $32.38 | $1,651.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,623.02 | $10.00 | $97.38 | $1,730.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,602.82 | $0.00 | $32.06 | $1,634.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,564.70 | $0.00 | $31.29 | $1,595.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,757.96 | $0.00 | $35.16 | $1,793.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,704.94 | $12.15 | $102.30 | $1,819.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,188.64 | $12.15 | $71.32 | $1,272.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,209.96 | $0.00 | $0.00 | $1,209.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,216.88 | $0.00 | $0.00 | $1,216.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,164.58 | $0.00 | $0.00 | $1,164.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,217.50 | $0.00 | $0.00 | $1,217.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,200.42 | $0.00 | $0.00 | $1,200.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $505.68 | $0.00 | $0.00 | $505.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $405.06 | $0.00 | $0.00 | $405.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $397.88 | $0.00 | $0.00 | $397.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.98 | $0.00 | $0.00 | $335.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $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 | 7.66 | 7.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | PAYMENT | MANNINO VITO DOMINIC CERTIFIED 82602 C AD | $-1,569.24 | $0.00 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $30.18 | $1,569.24 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $30.18 | $1,539.06 |
| 01/19/2026 | BILL | FANTACY HOMES LLC | $1,508.88 | $1,508.88 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-6.61 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-496.17 | $6.61 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $14.64 | $502.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $488.14 | $488.14 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-6.48 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-491.89 | $6.48 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $4.93 | $498.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $493.44 | $493.44 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,456.44 | $6.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,463.32 | $1,463.32 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,549.38 | $10.00 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.29 | $1,559.38 |
| 10/10/2022 | INTEREST | 2021 Interest/Penalty | $88.11 | $1,566.67 |
| 10/10/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,478.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,468.56 | $1,468.56 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,758.68 | $8.16 |
| 02/01/2021 | LIEN | 2019 Redemption Payment | $-1,971.58 | $1,766.84 |
| 02/01/2021 | LIEN | 2019 Redemption Interest/Fee | $128.98 | $3,738.42 |
| 02/01/2021 | LIEN | 2018 Redemption Payment | $-1,984.60 | $3,609.44 |
| 02/01/2021 | LIEN | 2018 Redemption Interest/Fee | $294.34 | $5,594.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,766.84 | $5,299.70 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $3,532.86 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,829.11 | $3,541.35 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $70.68 | $5,370.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,842.60 | $5,299.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,766.92 | $3,457.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,657.67 | $1,690.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $3,347.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,356.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,366.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $94.32 | $3,356.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,690.26 | $3,262.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,571.94 | $1,571.94 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,579.78 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $1,579.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,587.88 | $1,587.88 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,682.76 | $6.39 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $33.13 | $1,689.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,656.02 | $1,656.02 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,643.48 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $1,643.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,649.74 | $1,649.74 |
| 07/07/2015 | LIEN | 2014 Redemption Payment | $-1,684.37 | $0.00 |
| 07/07/2015 | LIEN | 2014 Redemption Interest/Fee | $27.63 | $1,684.37 |
| 07/07/2015 | LIEN | 2013 Redemption Payment | $-1,894.72 | $1,656.74 |
| 07/07/2015 | LIEN | 2013 Redemption Interest/Fee | $152.32 | $3,551.46 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $3,399.14 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,645.48 | $3,405.40 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $32.38 | $5,050.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,656.74 | $5,018.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,619.36 | $3,361.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $1,742.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,713.89 | $1,748.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,462.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $97.38 | $3,472.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,375.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,742.40 | $3,365.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,623.02 | $1,623.02 |
| 09/30/2013 | LIEN | 2012 Redemption Payment | $-1,694.59 | $0.00 |
| 09/30/2013 | LIEN | 2012 Redemption Interest/Fee | $54.71 | $1,694.59 |
| 09/30/2013 | LIEN | 2011 Redemption Payment | $-1,814.63 | $1,639.88 |
| 09/30/2013 | LIEN | 2011 Redemption Interest/Fee | $213.64 | $3,454.51 |
| 09/30/2013 | LIEN | 2010 Redemption Payment | $-2,218.02 | $3,240.87 |
| 09/30/2013 | LIEN | 2010 Redemption Interest/Fee | $419.90 | $5,458.89 |
| 09/30/2013 | LIEN | 2009 Redemption Payment | $-2,388.25 | $5,038.99 |
| 09/30/2013 | LIEN | 2009 Redemption Interest/Fee | $556.86 | $7,427.24 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,628.74 | $6,870.38 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $8,499.12 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $32.06 | $8,505.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,639.88 | $8,473.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,602.82 | $6,833.32 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,595.99 | $5,230.50 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $31.29 | $6,826.49 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,600.99 | $6,795.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,564.70 | $5,194.21 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,793.12 | $3,629.51 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $35.16 | $5,422.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,798.12 | $5,387.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,757.96 | $3,589.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,807.24 | $1,831.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $3,638.63 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $102.30 | $3,650.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $3,548.48 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,831.39 | $3,536.33 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-1,387.50 | $1,704.94 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $103.39 | $3,092.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,704.94 | $2,989.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.96 | $1,284.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $2,544.07 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $2,556.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $71.32 | $2,544.07 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,284.11 | $2,472.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,188.64 | $1,188.64 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,209.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,209.96 | $1,209.96 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,216.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,216.88 | $1,216.88 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,164.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,164.58 | $1,164.58 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,217.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,217.50 | $1,217.50 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,200.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,200.42 | $1,200.42 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-252.84 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-252.84 | $252.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $505.68 | $505.68 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-456.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $456.46 | $456.46 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-405.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $405.06 | $405.06 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-198.94 | $0.00 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-198.94 | $198.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $397.88 | $397.88 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-166.32 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-166.32 | $166.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $332.64 | $332.64 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-335.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $335.98 | $335.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-166.51 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-166.51 | $166.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $333.02 | $333.02 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-340.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $340.90 | $340.90 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-178.39 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-178.39 | $178.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $374.20 | $374.20 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-187.10 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-187.10 | $187.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $374.20 | $374.20 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-186.17 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-186.17 | $186.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |