Tax Account 06-111-12-015
Owners
MANFRED ROBERT
244 S CADDOA DR
PUEBLO WEST, CO 81007-1623
Account Summary
| Account ID | 06-111-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 244 S CADDOA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,952.91 |
| Taxed incl Special Assessments | $1,952.91 |
| Paid | $976.46 |
| Bill Total | $1,952.91 |
| Interest | $0.00 |
| Bill Balance | $976.45 |
| Prior Billed* | $976.45 |
| Total Account Balance** | $976.45 |
| 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 | $1,696.18 | $0.00 | $0.00 | $1,696.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,715.66 | $0.00 | $0.00 | $1,715.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,440.08 | $0.00 | $0.00 | $1,440.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,209.52 | $0.00 | $0.00 | $1,209.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.62 | $0.00 | $0.00 | $1,032.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,033.86 | $0.00 | $0.00 | $1,033.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $985.50 | $0.00 | $0.00 | $985.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $977.30 | $0.00 | $0.00 | $977.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $886.34 | $0.00 | $0.00 | $886.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $880.58 | $0.00 | $0.00 | $880.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $944.46 | $0.00 | $0.00 | $944.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $935.78 | $0.00 | $0.00 | $935.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,026.74 | $0.00 | $0.00 | $1,026.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,024.96 | $0.00 | $0.00 | $1,024.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,040.78 | $0.00 | $0.00 | $1,040.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $999.34 | $0.00 | $0.00 | $999.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $960.96 | $0.00 | $19.22 | $980.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,002.94 | $10.00 | $60.18 | $1,073.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $986.70 | $0.00 | $29.60 | $1,016.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,011.32 | $0.00 | $40.45 | $1,051.77 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $945.40 | $0.00 | $37.82 | $983.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $921.12 | $10.00 | $55.27 | $986.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $390.40 | $0.00 | $0.00 | $390.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $1.29 | $86.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 26.87 | 13.56 | 13.58 | 13.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-976.46 | $976.45 |
| 01/19/2026 | Bill | MANFRED ROBERT | $1,952.91 | $1,952.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-833.98 | $14.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-833.98 | $848.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $1,682.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,696.18 | $1,696.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $843.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.72 | $857.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $1,701.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,715.66 | $1,715.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-710.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $710.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-710.56 | $720.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $1,430.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,440.08 | $1,440.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-728.89 | $9.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.89 | $738.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $1,467.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,476.74 | $1,476.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-597.01 | $7.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-597.01 | $604.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $1,201.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.52 | $1,209.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-595.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $595.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.31 | $603.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $1,198.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.12 | $1,206.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $509.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.72 | $516.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $1,026.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.62 | $1,032.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-510.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $510.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-510.34 | $516.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $1,027.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.86 | $1,033.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $488.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $492.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.53 | $496.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $985.50 | $985.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.43 | $4.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $488.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-484.43 | $492.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $977.30 | $977.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-439.35 | $3.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $443.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-439.35 | $446.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $886.34 | $886.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-436.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $436.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-436.47 | $440.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $876.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $880.58 | $880.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-468.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $468.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-468.15 | $472.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $940.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $944.46 | $944.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-467.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-467.89 | $467.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $935.78 | $935.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-513.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-513.37 | $513.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,026.74 | $1,026.74 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,034.54 | $1,034.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-512.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-512.48 | $512.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,024.96 | $1,024.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-520.39 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-520.39 | $520.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,040.78 | $1,040.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-499.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-499.67 | $499.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $999.34 | $999.34 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-980.18 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $19.22 | $980.18 |
| 06/05/2006 | LIEN | 2004 Redemption Payment | $-1,197.22 | $960.96 |
| 06/05/2006 | LIEN | 2004 Redemption Interest/Fee | $120.10 | $2,158.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.96 | $2,038.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.12 | $1,077.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,140.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,150.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $60.18 | $2,140.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,077.12 | $2,080.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,002.94 | $1,002.94 |
| 11/08/2004 | LIEN | 2003 Redemption Payment | $-1,072.37 | $0.00 |
| 11/08/2004 | LIEN | 2003 Redemption Interest/Fee | $51.07 | $1,072.37 |
| 11/08/2004 | LIEN | 2002 Redemption Payment | $-1,225.85 | $1,021.30 |
| 11/08/2004 | LIEN | 2002 Redemption Interest/Fee | $169.08 | $2,247.15 |
| 11/08/2004 | LIEN | 2001 Redemption Payment | $-1,264.92 | $2,078.07 |
| 11/08/2004 | LIEN | 2001 Redemption Interest/Fee | $276.70 | $3,342.99 |
| 11/08/2004 | LIEN | 2000 Redemption Payment | $-1,373.74 | $3,066.29 |
| 11/08/2004 | LIEN | 2000 Redemption Interest/Fee | $383.35 | $4,440.03 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,016.30 | $4,056.68 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $29.60 | $5,072.98 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,021.30 | $5,043.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $986.70 | $4,022.08 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.77 | $3,035.38 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $40.45 | $4,087.15 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,056.77 | $4,046.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,011.32 | $2,989.93 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-983.22 | $1,978.61 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $37.82 | $2,961.83 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $988.22 | $2,924.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $945.40 | $1,935.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $990.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-976.39 | $1,000.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $55.27 | $1,976.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,921.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $990.39 | $1,911.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $921.12 | $921.12 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-390.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $390.40 | $390.40 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-188.35 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $9.09 | $188.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $179.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $192.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $354.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $341.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $179.26 | $331.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-86.99 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $1.29 | $86.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-87.41 | $0.00 |
| 06/09/1992 | INTEREST | 1991 Interest/Penalty | $1.71 | $87.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |