Tax Account 12-000-00-198
Owners
MANALO MICHAEL A/MANALO WENDY N
51878 OLSON RD
BOONE, CO 81025-9800
Account Summary
| Account ID | 12-000-00-198 |
|---|---|
| Account Type | Real Estate |
| Location | 51878 OLSON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,086.36 |
| Taxed incl Special Assessments | $2,086.36 |
| Paid | $2,086.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,086.36 | $0.00 | $0.00 | $2,086.36 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,670.62 | $0.00 | $0.00 | $1,670.62 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,690.10 | $0.00 | $0.00 | $1,690.10 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,513.60 | $0.00 | $0.00 | $1,513.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,552.02 | $0.00 | $0.00 | $1,552.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,450.08 | $0.00 | $0.00 | $1,450.08 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,446.70 | $0.00 | $0.00 | $1,446.70 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,051.74 | $0.00 | $0.00 | $1,051.74 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,053.10 | $0.00 | $0.00 | $1,053.10 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $967.84 | $0.00 | $0.00 | $967.84 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $963.84 | $0.00 | $0.00 | $963.84 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,033.48 | $0.00 | $0.00 | $1,033.48 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $945.10 | $0.00 | $0.00 | $945.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $936.76 | $0.00 | $0.00 | $936.76 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,034.76 | $0.00 | $0.00 | $1,034.76 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,042.46 | $0.00 | $0.00 | $1,042.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,060.54 | $0.00 | $0.00 | $1,060.54 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $703.30 | $0.00 | $28.13 | $731.43 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $316.96 | $85.05 | $19.02 | $421.03 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $313.46 | $0.00 | $3.13 | $316.59 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $453.68 | $0.00 | $0.00 | $453.68 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $424.60 | $0.00 | $0.00 | $424.60 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,043.18 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,043.18 | $1,043.18 |
| 01/19/2026 | Bill | MANALO MICHAEL A/MANALO WENDY N | $2,086.36 | $2,086.36 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-821.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.49 | $821.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-821.82 | $835.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.49 | $1,657.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,670.62 | $1,670.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-831.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.49 | $831.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.49 | $845.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-831.56 | $858.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,690.10 | $1,690.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-747.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $747.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $756.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-747.21 | $766.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,513.60 | $1,513.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-766.42 | $9.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-766.42 | $776.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $1,542.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,552.02 | $1,552.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-716.10 | $8.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-716.10 | $725.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $1,441.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,450.08 | $1,450.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-714.41 | $8.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-714.41 | $723.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $1,437.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.70 | $1,446.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-519.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $519.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-519.42 | $525.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $1,045.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,051.74 | $1,051.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-520.10 | $6.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $526.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-520.10 | $533.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,053.10 | $1,053.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-479.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $479.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-479.94 | $483.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $963.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.84 | $967.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.94 | $3.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.94 | $481.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $959.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.84 | $963.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-515.66 | $4.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $519.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-515.66 | $524.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.94 | $1,039.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-512.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $512.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $516.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-512.43 | $521.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.48 | $1,033.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-468.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $468.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-468.63 | $472.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $941.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $945.10 | $945.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-468.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-468.38 | $468.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $936.76 | $936.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-517.38 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-517.38 | $517.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,034.76 | $1,034.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $521.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.46 | $1,042.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-530.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-530.27 | $530.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,060.54 | $1,060.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-150.36 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-150.36 | $150.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.72 | $300.72 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-177.61 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-177.61 | $177.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $355.22 | $355.22 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-731.43 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $28.13 | $731.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $703.30 | $703.30 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-335.98 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-85.05 | $335.98 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $85.05 | $421.03 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $19.02 | $335.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $316.96 | $316.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-316.59 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $3.13 | $316.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $313.46 | $313.46 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-453.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.68 | $453.68 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-424.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $424.60 | $424.60 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-397.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $397.14 | $397.14 |