Tax Account 06-242-15-005
Owners
MANNINO DOMENICO/MANNINO MARIA
23 W SHADYVIEW DR
PUEBLO WEST, CO 81007-5013
Account Summary
| Account ID | 06-242-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 23 W SHADYVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,496.13 |
| Taxed incl Special Assessments | $8,496.13 |
| Paid | $8,496.13 |
| 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 | $8,496.13 | $0.00 | $0.00 | $8,496.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,637.62 | $0.00 | $0.00 | $7,637.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,726.52 | $0.00 | $0.00 | $7,726.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,223.70 | $0.00 | $0.00 | $5,223.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,355.14 | $0.00 | $0.00 | $5,355.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,884.20 | $0.00 | $0.00 | $4,884.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,871.38 | $0.00 | $0.00 | $4,871.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,348.98 | $0.00 | $0.00 | $4,348.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,354.24 | $0.00 | $0.00 | $4,354.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,274.24 | $0.00 | $0.00 | $4,274.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,238.70 | $0.00 | $0.00 | $4,238.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,363.32 | $0.00 | $0.00 | $4,363.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,335.02 | $0.00 | $0.00 | $4,335.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,582.90 | $0.00 | $0.00 | $4,582.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,540.76 | $0.00 | $0.00 | $4,540.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,212.00 | $0.00 | $0.00 | $5,212.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,255.58 | $0.00 | $0.00 | $5,255.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,904.06 | $0.00 | $0.00 | $3,904.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,964.32 | $0.00 | $0.00 | $3,964.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,982.16 | $0.00 | $0.00 | $3,982.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,829.22 | $0.00 | $0.00 | $3,829.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,840.66 | $0.00 | $0.00 | $3,840.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,291.20 | $0.00 | $0.00 | $3,291.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,276.66 | $0.00 | $0.00 | $3,276.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,063.08 | $0.00 | $0.00 | $3,063.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,422.14 | $0.00 | $34.22 | $3,456.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,966.56 | $0.00 | $0.00 | $2,966.56 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,639.20 | $0.00 | $0.00 | $2,639.20 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $2,664.60 | $0.00 | $0.00 | $2,664.60 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $3,049.48 | $0.00 | $0.00 | $3,049.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $2,240.26 | $0.00 | $44.81 | $2,285.07 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $357.62 | $0.00 | $7.15 | $364.77 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 116.15 | 117.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 108.50 | 109.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.50 | 109.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.13 | 68.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.13 | 68.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-4,248.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-4,248.07 | $4,248.06 |
| 01/19/2026 | Bill | MANNINO DOMENICO/MANNINO MARIA | $8,496.13 | $8,496.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-54.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,764.01 | $54.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,764.01 | $3,818.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-54.80 | $7,582.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,637.62 | $7,637.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,808.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-54.80 | $3,808.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,808.46 | $3,863.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-54.80 | $7,671.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,726.52 | $7,726.52 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,577.44 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-34.41 | $2,577.44 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-34.41 | $2,611.85 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,577.44 | $2,646.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,223.70 | $5,223.70 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-34.41 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,643.16 | $34.41 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,643.16 | $2,677.57 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-34.41 | $5,320.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,355.14 | $5,355.14 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-31.32 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,410.78 | $31.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.32 | $2,442.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,410.78 | $2,473.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,884.20 | $4,884.20 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,404.37 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-31.32 | $2,404.37 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-31.32 | $2,435.69 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,404.37 | $2,467.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,871.38 | $4,871.38 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-27.75 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,146.74 | $27.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.75 | $2,174.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,146.74 | $2,202.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,348.98 | $4,348.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,149.37 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-27.75 | $2,149.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-27.75 | $2,177.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,149.37 | $2,204.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,354.24 | $4,354.24 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,118.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-18.29 | $2,118.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,118.83 | $2,137.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.29 | $4,255.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,274.24 | $4,274.24 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,101.06 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-18.29 | $2,101.06 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.29 | $2,119.35 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,101.06 | $2,137.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,238.70 | $4,238.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-18.81 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,162.85 | $18.81 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-18.81 | $2,181.66 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,162.85 | $2,200.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,363.32 | $4,363.32 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,148.70 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-18.81 | $2,148.70 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,148.70 | $2,167.51 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-18.81 | $4,316.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,335.02 | $4,335.02 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-19.79 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,271.66 | $19.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.79 | $2,291.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,271.66 | $2,311.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,582.90 | $4,582.90 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,270.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,270.38 | $2,270.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,540.76 | $4,540.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,606.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,606.00 | $2,606.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,212.00 | $5,212.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,627.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,627.79 | $2,627.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,255.58 | $5,255.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,952.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,952.03 | $1,952.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,904.06 | $3,904.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,982.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,982.16 | $1,982.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,964.32 | $3,964.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,991.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,991.08 | $1,991.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,982.16 | $3,982.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,914.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,914.61 | $1,914.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,829.22 | $3,829.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,920.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,920.33 | $1,920.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,840.66 | $3,840.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,645.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,645.60 | $1,645.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,291.20 | $3,291.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,638.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,638.33 | $1,638.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,276.66 | $3,276.66 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-3,063.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,063.08 | $3,063.08 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-3,456.36 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $34.22 | $3,456.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,422.14 | $3,422.14 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,966.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,966.56 | $2,966.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,639.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,639.20 | $2,639.20 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,664.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,664.60 | $2,664.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-3,049.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,049.48 | $3,049.48 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-2,285.07 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $44.81 | $2,285.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,240.26 | $2,240.26 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-364.77 | $0.00 |
| 06/12/1995 | INTEREST | 1994 Interest/Penalty | $7.15 | $364.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $357.62 | $357.62 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-178.81 | $0.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-178.81 | $178.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $357.62 | $357.62 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-178.81 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-178.81 | $178.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $357.62 | $357.62 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-178.81 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-178.81 | $178.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $357.62 | $357.62 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-171.28 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-171.28 | $171.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $342.56 | $342.56 |