Tax Account 06-244-03-003
Owners
MANNINO ANTHONY
1142 S PURCELL BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-244-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1142 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,226.24 |
| Taxed incl Special Assessments | $5,226.24 |
| Paid | $0.00 |
| Bill Total | $5,330.76 |
| Interest | $104.52 |
| Bill Balance | $5,226.24 |
| Prior Billed* | $5,226.24 |
| Total Account Balance** | $5,356.89 |
| 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 | $4,285.42 | $0.00 | $128.56 | $4,413.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,335.70 | $10.00 | $303.50 | $4,649.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $680.30 | $0.00 | $13.61 | $693.91 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $11.49 | $585.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $10.00 | $29.35 | $528.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $488.18 | $0.00 | $0.00 | $488.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $488.78 | $0.00 | $14.67 | $503.45 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $17.28 | $593.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $17.15 | $588.77 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $5.68 | $573.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $7.35 | $742.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $10.00 | $20.91 | $352.65 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 71.91 | .00 | 72.64 | 72.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MANNINO ANTHONY | $5,226.24 | $5,226.24 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,348.39 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-65.59 | $4,348.39 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $128.56 | $4,413.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,285.42 | $4,285.42 |
| 11/27/2024 | LIEN | 2023 Redemption Payment | $-4,730.52 | $0.00 |
| 11/27/2024 | LIEN | 2023 Redemption Interest/Fee | $65.32 | $4,730.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-68.14 | $4,665.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,733.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,571.06 | $4,743.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $303.50 | $9,314.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $9,010.90 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,665.20 | $9,000.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,335.70 | $4,335.70 |
| 09/20/2023 | LIEN | 2022 Redemption Payment | $-719.88 | $0.00 |
| 09/20/2023 | LIEN | 2022 Redemption Interest/Fee | $20.97 | $719.88 |
| 09/20/2023 | LIEN | 2021 Redemption Payment | $-661.68 | $698.91 |
| 09/20/2023 | LIEN | 2021 Redemption Interest/Fee | $70.89 | $1,360.59 |
| 09/20/2023 | LIEN | 2020 Redemption Payment | $-647.28 | $1,289.70 |
| 09/20/2023 | LIEN | 2020 Redemption Interest/Fee | $104.67 | $1,936.98 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $698.91 | $1,832.31 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-684.77 | $1,133.40 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $1,818.17 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $13.61 | $1,827.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $680.30 | $1,813.70 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $590.79 | $1,133.40 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.88 | $542.61 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-583.91 | $544.49 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $11.49 | $1,128.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $1,116.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-516.96 | $542.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,059.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.65 | $1,069.57 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $29.35 | $1,071.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,041.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $542.61 | $1,031.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.26 | $489.26 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-486.36 | $1.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.92 | $487.92 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.56 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-486.62 | $1.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $488.18 | $488.18 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-501.84 | $1.61 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $14.67 | $503.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.78 | $488.78 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-591.86 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $591.86 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $593.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-587.37 | $1.40 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $588.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.69 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-288.94 | $0.69 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $5.68 | $289.63 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.95 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $284.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $711.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-375.08 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $7.35 | $375.08 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-342.65 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $20.91 | $352.65 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $331.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |