Tax Account 14-063-25-020
Owners
ENCINA MANUEL
1245 MAHREN AVE
PUEBLO, CO 81006-1011
Account Summary
| Account ID | 14-063-25-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $231.85 |
| Taxed incl Special Assessments | $231.85 |
| Paid | $236.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $231.85 | $0.00 | $4.64 | $236.49 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $78.40 | $0.00 | $0.00 | $78.40 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $78.76 | $0.00 | $0.00 | $78.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $290.78 | $10.00 | $17.45 | $318.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $299.72 | $0.00 | $0.00 | $299.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $236.24 | $0.00 | $0.00 | $236.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $236.88 | $0.00 | $0.00 | $236.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $167.72 | $0.00 | $0.00 | $167.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $169.40 | $0.00 | $1.69 | $171.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $165.64 | $0.00 | $4.97 | $170.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $165.02 | $10.00 | $9.91 | $184.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $175.14 | $0.00 | $7.01 | $182.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $175.54 | $0.00 | $5.26 | $180.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $229.57 | $10.00 | $8.03 | $247.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $221.90 | $0.00 | $4.44 | $226.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $270.96 | $0.00 | $5.42 | $276.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $262.44 | $10.00 | $15.75 | $288.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $272.88 | $0.00 | $2.73 | $275.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $277.78 | $0.00 | $2.78 | $280.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $263.14 | $0.00 | $0.00 | $263.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $413.78 | $0.00 | $0.00 | $413.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $379.74 | $0.00 | $0.00 | $379.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $390.90 | $0.00 | $0.00 | $390.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $352.82 | $0.00 | $0.00 | $352.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.00 | $0.00 | $0.00 | $265.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $245.20 | $0.00 | $1.23 | $246.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $241.44 | $0.00 | $0.00 | $241.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $283.40 | $0.00 | $11.34 | $294.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $283.40 | $0.00 | $4.25 | $287.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | ENCINA MANUEL C KW CASH | $-236.49 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $2.32 | $236.49 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $2.32 | $234.17 |
| 01/19/2026 | BILL | ENCINA MANUEL | $231.85 | $231.85 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-68.24 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.16 | $68.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $78.40 | $78.40 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.16 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-68.60 | $10.16 |
| 01/09/2024 | LIEN | 2022 Redemption Payment | $-357.94 | $78.76 |
| 01/09/2024 | LIEN | 2022 Redemption Interest/Fee | $23.71 | $436.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $78.76 | $412.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-302.27 | $334.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $636.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.96 | $646.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.45 | $652.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $635.01 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $334.23 | $625.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $290.78 | $290.78 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-294.10 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.62 | $294.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $299.72 | $299.72 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-231.86 | $4.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $236.24 | $236.24 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-232.50 | $4.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $236.88 | $236.88 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-164.30 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $164.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $167.72 | $167.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-167.64 | $3.45 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $1.69 | $171.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $169.40 | $169.40 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-168.28 | $2.33 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $4.97 | $170.61 |
| 01/11/2017 | LIEN | 2015 Redemption Payment | $-210.50 | $165.64 |
| 01/11/2017 | LIEN | 2015 Redemption Interest/Fee | $13.57 | $376.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $165.64 | $362.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-172.53 | $196.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $369.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $371.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $9.91 | $381.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $371.95 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $196.93 | $361.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $165.02 | $165.02 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-179.65 | $2.50 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $7.01 | $182.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $175.14 | $175.14 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-178.33 | $2.47 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $5.26 | $180.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $175.54 | $175.54 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-150.71 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $8.19 | $150.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-118.89 | $142.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $261.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $263.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $273.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $8.03 | $263.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $142.52 | $255.01 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-115.49 | $112.49 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $227.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $229.57 | $229.57 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-226.34 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $4.44 | $226.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $221.90 | $221.90 |
| 08/04/2011 | LIEN | 2010 Redemption Payment | $-288.42 | $0.00 |
| 08/04/2011 | LIEN | 2010 Redemption Interest/Fee | $7.04 | $288.42 |
| 08/04/2011 | LIEN | 2009 Redemption Payment | $-334.73 | $281.38 |
| 08/04/2011 | LIEN | 2009 Redemption Interest/Fee | $34.54 | $616.11 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-276.38 | $581.57 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $5.42 | $857.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $281.38 | $852.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $270.96 | $571.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-278.19 | $300.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $578.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $588.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.75 | $578.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $300.19 | $562.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $262.44 | $262.44 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-136.44 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-139.17 | $136.44 |
| 04/29/2009 | INTEREST | 2008 Interest/Penalty | $2.73 | $275.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $272.88 | $272.88 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-141.67 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $2.78 | $141.67 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-138.89 | $138.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.78 | $277.78 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-263.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $263.14 | $263.14 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $413.78 | $413.78 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $379.74 | $379.74 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-374.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $374.40 | $374.40 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-390.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $390.90 | $390.90 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-352.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $352.82 | $352.82 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-269.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $269.76 | $269.76 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-265.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $265.00 | $265.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $259.56 | $259.56 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-123.83 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $1.23 | $123.83 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-122.60 | $122.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $245.20 | $245.20 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-241.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $241.44 | $241.44 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-247.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $247.16 | $247.16 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $258.64 | $258.64 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $258.64 | $258.64 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-294.74 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $11.34 | $294.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $283.40 | $283.40 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-287.65 | $0.00 |
| 05/26/1992 | INTEREST | 1991 Interest/Penalty | $4.25 | $287.65 |
| 01/01/1992 | BILL | 1991 Tax Bill | $283.40 | $283.40 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-284.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $284.52 | $284.52 |