Tax Account 05-253-06-008
Owners
MANZANARES JOSUEF F
2116 N ELIZABETH ST
PUEBLO, CO 81003-1808
Account Summary
| Account ID | 05-253-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 FRANCISCO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $824.30 |
| Taxed incl Special Assessments | $824.30 |
| Paid | $862.28 |
| 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 | $824.30 | $5.00 | $32.98 | $862.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $967.42 | $5.00 | $38.70 | $1,011.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $804.18 | $10.00 | $56.29 | $870.47 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $684.30 | $0.00 | $0.00 | $684.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $721.88 | $0.00 | $0.00 | $721.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $412.86 | $0.00 | $0.00 | $412.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $412.84 | $0.00 | $0.00 | $412.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $280.60 | $0.00 | $0.00 | $280.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $310.02 | $0.00 | $0.00 | $310.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.86 | $0.00 | $0.00 | $308.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $301.88 | $0.00 | $0.00 | $301.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $361.92 | $0.00 | $0.00 | $361.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $349.86 | $0.00 | $0.00 | $349.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $441.44 | $0.00 | $0.00 | $441.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $453.86 | $0.00 | $0.00 | $453.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.02 | $0.00 | $0.00 | $513.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $504.04 | $0.00 | $0.00 | $504.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $461.10 | $0.00 | $18.44 | $479.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $416.20 | $10.80 | $24.97 | $451.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.90 | $0.00 | $0.00 | $332.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.00 | $10.80 | $22.89 | $360.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $369.60 | $0.00 | $7.39 | $376.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $373.30 | $0.00 | $7.47 | $380.77 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $365.38 | $0.00 | $7.31 | $372.69 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.04 | $14.85 | $22.44 | $411.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $14.85 | $23.72 | $433.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $596.16 | $0.00 | $5.96 | $602.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $596.16 | $0.00 | $20.87 | $617.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $10.60 | $38.64 | $643.74 | $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 | 17.40 | 17.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,759.87 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,764.87 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000562 | $862.28 | $2,759.87 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-862.28 | $1,897.59 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $16.49 | $2,759.87 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $16.49 | $2,743.38 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,726.89 |
| 01/19/2026 | BILL | MANZANARES JOSUEF F | $824.30 | $2,721.89 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-978.14 | $1,897.59 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.98 | $2,875.73 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $38.70 | $2,903.71 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,011.12 | $2,865.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $967.42 | $1,853.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $886.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-835.41 | $911.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,746.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,756.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $56.29 | $1,746.94 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $886.47 | $1,690.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $804.18 | $804.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-670.78 | $13.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $684.30 | $684.30 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-708.36 | $13.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $721.88 | $721.88 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-405.24 | $7.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $412.86 | $412.86 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-405.22 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $405.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $412.84 | $412.84 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-272.16 | $5.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $277.84 | $277.84 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-274.92 | $5.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $280.60 | $280.60 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-305.78 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $305.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $310.02 | $310.02 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-304.62 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $304.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $308.86 | $308.86 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-297.08 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $297.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $301.20 | $301.20 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-297.76 | $4.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $301.88 | $301.88 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-357.02 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $357.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $361.92 | $361.92 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-349.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $349.86 | $349.86 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-441.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $441.44 | $441.44 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-428.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $428.28 | $428.28 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-222.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-222.93 | $222.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $445.86 | $445.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-226.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-226.93 | $226.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $453.86 | $453.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $479.32 | $479.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-256.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-256.51 | $256.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $513.02 | $513.02 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-504.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $504.04 | $504.04 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-496.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $496.96 | $496.96 |
| 10/20/2003 | LIEN | 2002 Redemption Payment | $-496.66 | $0.00 |
| 10/20/2003 | LIEN | 2002 Redemption Interest/Fee | $12.12 | $496.66 |
| 10/20/2003 | LIEN | 2001 Redemption Payment | $-512.41 | $484.54 |
| 10/20/2003 | LIEN | 2001 Redemption Interest/Fee | $56.44 | $996.95 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-479.54 | $940.51 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $18.44 | $1,420.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $484.54 | $1,401.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $461.10 | $917.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-441.17 | $455.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $897.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $907.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.97 | $897.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $455.97 | $872.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $416.20 | $416.20 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $0.00 |
| 03/21/2001 | LIEN | 1999 Redemption Payment | $-394.48 | $332.90 |
| 03/21/2001 | LIEN | 1999 Redemption Interest/Fee | $29.79 | $727.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $332.90 | $697.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $364.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-349.89 | $375.49 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $725.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.89 | $714.58 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $364.69 | $691.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $327.00 | $327.00 |
| 06/25/1999 | LIEN | 1998 Redemption Payment | $-386.45 | $0.00 |
| 06/25/1999 | LIEN | 1998 Redemption Interest/Fee | $4.46 | $386.45 |
| 06/25/1999 | LIEN | 1997 Redemption Payment | $-444.28 | $381.99 |
| 06/25/1999 | LIEN | 1997 Redemption Interest/Fee | $58.51 | $826.27 |
| 06/25/1999 | LIEN | 1996 Redemption Payment | $-487.85 | $767.76 |
| 06/25/1999 | LIEN | 1996 Redemption Interest/Fee | $110.16 | $1,255.61 |
| 06/25/1999 | LIEN | 1995 Redemption Payment | $-582.24 | $1,145.45 |
| 06/25/1999 | LIEN | 1995 Redemption Interest/Fee | $166.91 | $1,727.69 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $381.99 | $1,560.78 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-376.99 | $1,178.79 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $7.39 | $1,555.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $369.60 | $1,548.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $385.77 | $1,178.79 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-380.77 | $793.02 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $7.47 | $1,173.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $373.30 | $1,166.32 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $377.69 | $793.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-372.69 | $415.33 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $7.31 | $788.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $365.38 | $780.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $415.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-396.48 | $430.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $826.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.44 | $811.81 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $415.33 | $789.37 |
| 01/31/1996 | LIEN | 1994 Redemption Payment | $-465.30 | $374.04 |
| 01/31/1996 | LIEN | 1994 Redemption Interest/Fee | $27.43 | $839.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.04 | $811.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $437.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-419.02 | $452.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $871.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $23.72 | $856.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $437.87 | $833.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $395.30 | $395.30 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-197.65 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-197.65 | $197.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $395.30 | $395.30 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-304.04 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $5.96 | $304.04 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-298.08 | $298.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $596.16 | $596.16 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-617.03 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $20.87 | $617.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $596.16 | $596.16 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-633.14 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $633.14 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $643.74 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $38.64 | $633.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $594.50 |