Tax Account 06-152-08-014
Owners
MANWEILER JEFFREY R
569 W RUDIOSO LN
PUEBLO WEST, CO 81007-3183
Account Summary
| Account ID | 06-152-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 569 W RUDIOSO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,821.86 |
| Taxed incl Special Assessments | $3,821.86 |
| Paid | $3,821.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,821.86 | $0.00 | $0.00 | $3,821.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,744.74 | $0.00 | $0.00 | $3,744.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,788.82 | $0.00 | $0.00 | $3,788.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,646.98 | $0.00 | $0.00 | $2,646.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,714.56 | $0.00 | $0.00 | $2,714.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,557.34 | $0.00 | $25.58 | $2,582.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,550.78 | $0.00 | $25.51 | $2,576.29 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,359.66 | $0.00 | $0.00 | $2,359.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,362.52 | $0.00 | $0.00 | $2,362.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,242.90 | $0.00 | $0.00 | $2,242.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,224.24 | $0.00 | $0.00 | $2,224.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,087.64 | $0.00 | $0.00 | $2,087.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,074.10 | $0.00 | $0.00 | $2,074.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,129.45 | $0.00 | $0.00 | $2,129.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,109.88 | $0.00 | $0.00 | $2,109.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,165.18 | $0.00 | $0.00 | $2,165.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,182.92 | $0.00 | $0.00 | $2,182.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,118.86 | $0.00 | $0.00 | $2,118.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,151.56 | $0.00 | $0.00 | $2,151.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,999.78 | $0.00 | $0.00 | $1,999.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,922.96 | $0.00 | $0.00 | $1,922.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,951.84 | $0.00 | $0.00 | $1,951.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,920.24 | $0.00 | $0.00 | $1,920.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,068.40 | $0.00 | $0.00 | $2,068.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,821.12 | $0.00 | $0.00 | $1,821.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,695.18 | $0.00 | $0.00 | $1,695.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,686.12 | $0.00 | $0.00 | $1,686.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,752.98 | $0.00 | $0.00 | $1,752.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 49.58 | 50.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.21 | 18.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | MANWEILER JEFFREY R PAYIT PAID BY PAYMENT PROVIDER API | $-3,821.86 | $0.00 |
| 01/19/2026 | Bill | MANWEILER JEFFREY R | $3,821.86 | $3,821.86 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,688.46 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-56.28 | $3,688.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,744.74 | $3,744.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,732.54 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-56.28 | $3,732.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,788.82 | $3,788.82 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,612.10 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-34.88 | $2,612.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,646.98 | $2,646.98 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,679.68 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-34.88 | $2,679.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,714.56 | $2,714.56 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-33.13 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,549.79 | $33.13 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $25.58 | $2,582.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,557.34 | $2,557.34 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,543.16 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-33.13 | $2,543.16 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $25.51 | $2,576.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,550.78 | $2,550.78 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-30.12 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,329.54 | $30.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,359.66 | $2,359.66 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-30.12 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,332.40 | $30.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,362.52 | $2,362.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,111.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $1,111.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,111.85 | $1,121.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $2,233.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,242.90 | $2,242.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,102.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $1,102.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,102.52 | $1,112.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $2,214.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,224.24 | $2,224.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,034.82 | $9.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $1,043.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,034.82 | $1,052.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,087.64 | $2,087.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,028.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $1,028.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $1,037.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,028.05 | $1,046.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,074.10 | $2,074.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.53 | $9.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.53 | $1,064.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.20 | $2,120.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,129.45 | $2,129.45 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,054.94 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,054.94 | $1,054.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,109.88 | $2,109.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,082.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,082.59 | $1,082.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,165.18 | $2,165.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,091.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,091.46 | $1,091.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,182.92 | $2,182.92 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,118.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,118.86 | $2,118.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.78 | $1,075.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,151.56 | $2,151.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-999.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-999.89 | $999.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,999.78 | $1,999.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-961.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-961.48 | $961.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,922.96 | $1,922.96 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-975.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-975.92 | $975.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,951.84 | $1,951.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-960.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-960.12 | $960.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,920.24 | $1,920.24 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,034.20 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,034.20 | $1,034.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,068.40 | $2,068.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-910.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-910.56 | $910.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,821.12 | $1,821.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-847.59 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-847.59 | $847.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,695.18 | $1,695.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-843.06 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-843.06 | $843.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,686.12 | $1,686.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-876.49 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-876.49 | $876.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,752.98 | $1,752.98 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $79.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |