Tax Account 05-352-15-006
Owners
MANJARREZ CYNTHIA BACA TRUST
208 MELROSE AVE
PUEBLO, CO 81004-1053
Account Summary
| Account ID | 05-352-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 208 MELROSE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,596.87 |
| Taxed incl Special Assessments | $1,596.87 |
| Paid | $1,596.87 |
| 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 | $1,596.87 | $0.00 | $0.00 | $1,596.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,421.76 | $0.00 | $0.00 | $1,421.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,436.84 | $0.00 | $0.00 | $1,436.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,355.50 | $0.00 | $0.00 | $1,355.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,398.32 | $0.00 | $0.00 | $1,398.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,222.76 | $0.00 | $0.00 | $1,222.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,931.88 | $0.00 | $0.00 | $1,931.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,554.58 | $0.00 | $0.00 | $1,554.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,570.10 | $0.00 | $0.00 | $1,570.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,585.92 | $0.00 | $0.00 | $1,585.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,579.98 | $0.00 | $0.00 | $1,579.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,555.34 | $0.00 | $0.00 | $1,555.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,558.82 | $0.00 | $0.00 | $1,558.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,786.45 | $0.00 | $0.00 | $1,786.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,726.82 | $0.00 | $0.00 | $1,726.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,635.30 | $0.00 | $0.00 | $1,635.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,585.56 | $0.00 | $0.00 | $1,585.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,625.24 | $0.00 | $48.76 | $1,674.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,654.40 | $0.00 | $0.00 | $1,654.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,612.08 | $0.00 | $0.00 | $1,612.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,542.78 | $0.00 | $0.00 | $1,542.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,474.90 | $0.00 | $0.00 | $1,474.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,454.20 | $0.00 | $0.00 | $1,454.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,356.72 | $0.00 | $0.00 | $1,356.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,224.62 | $0.00 | $0.00 | $1,224.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,424.26 | $0.00 | $42.73 | $1,466.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,399.04 | $0.00 | $27.98 | $1,427.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,312.48 | $0.00 | $52.50 | $1,364.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,283.94 | $0.00 | $0.00 | $1,283.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,314.32 | $0.00 | $0.00 | $1,314.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,373.92 | $0.00 | $0.00 | $1,373.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,373.92 | $0.00 | $13.74 | $1,387.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,435.36 | $0.00 | $14.35 | $1,449.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,435.36 | $0.00 | $0.00 | $1,435.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,260.12 | $0.00 | $0.00 | $1,260.12 | $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 | 46.77 | 47.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.95 | 24.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000019397 | $-1,596.87 | $0.00 |
| 01/19/2026 | BILL | CROWE FAMILY TRUST | $1,596.87 | $1,596.87 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.52 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-49.24 | $1,372.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,421.76 | $1,421.76 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-49.24 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.60 | $49.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,436.84 | $1,436.84 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-39.26 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.24 | $39.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,355.50 | $1,355.50 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.06 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-39.26 | $1,359.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,398.32 | $1,398.32 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-35.68 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.08 | $35.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,222.76 | $1,222.76 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.68 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,896.20 | $35.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,931.88 | $1,931.88 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-31.76 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,522.82 | $31.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,554.58 | $1,554.58 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-31.76 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,538.34 | $31.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,570.10 | $1,570.10 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-21.66 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,564.26 | $21.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,585.92 | $1,585.92 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-21.66 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,558.32 | $21.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,579.98 | $1,579.98 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-21.28 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,534.06 | $21.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,555.34 | $1,555.34 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,537.54 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-21.28 | $1,537.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,558.82 | $1,558.82 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-24.19 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,762.26 | $24.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,786.45 | $1,786.45 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,726.82 | $1,726.82 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,635.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,635.30 | $1,635.30 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,585.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,585.56 | $1,585.56 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,674.00 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $48.76 | $1,674.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,625.24 | $1,625.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-827.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-827.20 | $827.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,654.40 | $1,654.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-806.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-806.04 | $806.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,612.08 | $1,612.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-771.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-771.39 | $771.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,542.78 | $1,542.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-737.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-737.45 | $737.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,474.90 | $1,474.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-727.10 | $0.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-727.10 | $727.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,454.20 | $1,454.20 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-678.36 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-678.36 | $678.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,356.72 | $1,356.72 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-612.31 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-612.31 | $612.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,224.62 | $1,224.62 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,466.99 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $42.73 | $1,466.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,424.26 | $1,424.26 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,427.02 | $0.00 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $1,413.03 | $1,427.02 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,413.03 | $13.99 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $27.98 | $1,427.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,399.04 | $1,399.04 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,299.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,299.48 | $1,299.48 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,364.98 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $52.50 | $1,364.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,312.48 | $1,312.48 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,283.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,283.94 | $1,283.94 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-657.16 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-657.16 | $657.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,314.32 | $1,314.32 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-686.96 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-686.96 | $686.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,373.92 | $1,373.92 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-700.70 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $13.74 | $700.70 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-686.96 | $686.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,373.92 | $1,373.92 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-732.03 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $14.35 | $732.03 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-717.68 | $717.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,435.36 | $1,435.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,435.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,435.36 | $1,435.36 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,260.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,260.12 | $1,260.12 |