Tax Account 06-023-11-008
Owners
MANIATIS NEKTARIOS K
940 S WALDEN WAY
UNIT 106
AURORA, CO 80017-3358
MANIATIS CARRIE
Account Summary
| Account ID | 06-023-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 43 S FAIRKNOLL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,409.24 |
| Taxed incl Special Assessments | $2,409.24 |
| Paid | $1,204.62 |
| Bill Total | $2,409.24 |
| Interest | $0.00 |
| Bill Balance | $1,204.62 |
| Prior Billed* | $1,204.62 |
| Total Account Balance** | $1,204.62 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,317.96 | $0.00 | $0.00 | $2,317.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,345.60 | $0.00 | $0.00 | $2,345.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,645.58 | $0.00 | $0.00 | $1,645.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,687.72 | $0.00 | $0.00 | $1,687.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,545.22 | $0.00 | $0.00 | $1,545.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,540.12 | $0.00 | $0.00 | $1,540.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,423.24 | $0.00 | $0.00 | $1,423.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,424.96 | $0.00 | $0.00 | $1,424.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,382.92 | $0.00 | $0.00 | $1,382.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,284.32 | $0.00 | $0.00 | $1,284.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,276.00 | $0.00 | $0.00 | $1,276.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,373.48 | $0.00 | $0.00 | $1,373.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,360.86 | $0.00 | $0.00 | $1,360.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,448.70 | $0.00 | $0.00 | $1,448.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,460.94 | $0.00 | $0.00 | $1,460.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,462.52 | $0.00 | $0.00 | $1,462.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,371.92 | $0.00 | $0.00 | $1,371.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,356.38 | $0.00 | $0.00 | $1,356.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,334.42 | $0.00 | $0.00 | $1,334.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,404.14 | $0.00 | $0.00 | $1,404.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,270.02 | $0.00 | $0.00 | $1,270.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,243.28 | $0.00 | $0.00 | $1,243.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,268.12 | $0.00 | $0.00 | $1,268.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,190.66 | $0.00 | $0.00 | $1,190.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,187.62 | $0.00 | $0.00 | $1,187.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 16.68 | 16.70 | 16.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,204.62 | $1,204.62 |
| 01/19/2026 | Bill | MANIATIS NEKTARIOS K | $2,409.24 | $2,409.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $1,140.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $1,158.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.61 | $1,177.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,317.96 | $2,317.96 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-36.74 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,308.86 | $36.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,345.60 | $2,345.60 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,623.90 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.68 | $1,623.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,645.58 | $1,645.58 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-833.02 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $833.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.02 | $843.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $1,676.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.72 | $1,687.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.71 | $9.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.71 | $772.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $1,535.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,545.22 | $1,545.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $760.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.16 | $770.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $1,530.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,540.12 | $1,540.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $702.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.54 | $711.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $1,414.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,423.24 | $1,423.24 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,406.80 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $1,406.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,424.96 | $1,424.96 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.84 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,371.08 | $11.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,382.92 | $1,382.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-679.79 | $5.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $685.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-679.79 | $691.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,371.42 | $1,371.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-636.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $636.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-636.62 | $642.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $1,278.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,284.32 | $1,284.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-632.46 | $5.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $638.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-632.46 | $643.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,276.00 | $1,276.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-680.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $680.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $686.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-680.81 | $692.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,373.48 | $1,373.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-680.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-680.43 | $680.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,360.86 | $1,360.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-724.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-724.35 | $724.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,448.70 | $1,448.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $730.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,460.94 | $1,460.94 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $731.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.52 | $1,462.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-742.55 | $742.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,485.10 | $1,485.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $685.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,371.92 | $1,371.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $659.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,319.24 | $1,319.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-678.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-678.19 | $678.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,356.38 | $1,356.38 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,334.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,334.42 | $1,334.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-702.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-702.07 | $702.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,404.14 | $1,404.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-656.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-656.30 | $656.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,312.60 | $1,312.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-638.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-638.42 | $638.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,276.84 | $1,276.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-635.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-635.01 | $635.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,270.02 | $1,270.02 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-621.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-621.64 | $621.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,243.28 | $1,243.28 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-634.06 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-634.06 | $634.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,268.12 | $1,268.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-595.33 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-595.33 | $595.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,190.66 | $1,190.66 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-593.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-593.81 | $593.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,187.62 | $1,187.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-126.94 | $0.00 |
| 05/05/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/25/1993 | PAYMENT | 1991 - Bill Payment | $-133.85 | $129.45 |
| 08/25/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $263.30 |
| 08/25/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $273.30 |
| 08/25/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $269.53 |
| 08/25/1993 | INTEREST | 1991 Interest/Penalty | $8.17 | $259.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $251.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |