Tax Account 05-361-71-066
Owners
VAN MANEN RICHARD F/VAN MANEN MARTI K
211 W 2ND ST APT 302
PUEBLO, CO 81003-3292
Account Summary
| Account ID | 05-361-71-066 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,324.10 |
| Taxed incl Special Assessments | $1,324.10 |
| Paid | $662.05 |
| Bill Total | $1,324.10 |
| Interest | $0.00 |
| Bill Balance | $662.05 |
| Prior Billed* | $662.05 |
| Total Account Balance** | $662.05 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $785.66 | $0.00 | $0.00 | $785.66 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,378.36 | $0.00 | $0.00 | $1,378.36 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,053.24 | $0.00 | $0.00 | $1,053.24 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $838.78 | $0.00 | $0.00 | $838.78 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $844.54 | $0.00 | $0.00 | $844.54 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,181.94 | $0.00 | $0.00 | $1,181.94 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,196.30 | $0.00 | $0.00 | $1,196.30 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,180.50 | $0.00 | $0.00 | $1,180.50 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 363.49 | 183.57 | 183.59 | 183.59 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 392.85 | 396.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 354.50 | 358.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 234.49 | 236.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 240.27 | 242.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 212.00 | 214.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 212.00 | 214.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 154.08 | 155.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 154.08 | 155.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 153.23 | 154.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 153.23 | 154.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004867 | $-662.05 | $662.05 |
| 01/19/2026 | Bill | VAN MANEN RICHARD F/VAN MANEN MARTI K | $1,324.10 | $1,324.10 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-392.83 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-392.83 | $392.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $785.66 | $785.66 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-396.82 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-794.30 | $396.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,191.12 | $1,191.12 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-358.08 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.28 | $358.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,378.36 | $1,378.36 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.24 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,053.24 | $1,053.24 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-601.92 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-236.86 | $601.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $838.78 | $838.78 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-242.70 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-601.84 | $242.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $844.54 | $844.54 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-478.98 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-214.14 | $478.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $693.12 | $693.12 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-967.80 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-214.14 | $967.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,181.94 | $1,181.94 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-155.64 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,049.16 | $155.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,204.80 | $1,204.80 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-77.82 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-522.58 | $77.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-77.82 | $600.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.58 | $678.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,200.80 | $1,200.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-77.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-520.76 | $77.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-520.76 | $598.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-77.39 | $1,118.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.30 | $1,196.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-77.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-521.94 | $77.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-521.94 | $599.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-77.39 | $1,121.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,198.66 | $1,198.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.25 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-590.25 | $590.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,180.50 | $1,180.50 |