Tax Account 14-100-09-009
Owners
MANWEILER STACEY/ MANWEILER ROBERT L JR
770 24TH LN
PUEBLO, CO 81006-2005
Account Summary
| Account ID | 14-100-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 23 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.32 |
| Taxed incl Special Assessments | $2,275.32 |
| Paid | $2,275.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,275.32 | $0.00 | $0.00 | $2,275.32 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,081.70 | $0.00 | $0.00 | $2,081.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,104.40 | $0.00 | $21.04 | $2,125.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,784.90 | $0.00 | $0.00 | $1,784.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,865.24 | $0.00 | $0.00 | $1,865.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,627.52 | $0.00 | $0.00 | $1,627.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,616.92 | $0.00 | $0.00 | $1,616.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,389.26 | $0.00 | $0.00 | $1,389.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,423.04 | $0.00 | $0.00 | $1,423.04 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,429.00 | $0.00 | $0.00 | $1,429.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $715.78 | $0.00 | $0.00 | $715.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $657.18 | $0.00 | $0.00 | $657.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,356.24 | $0.00 | $0.00 | $1,356.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,418.26 | $0.00 | $0.00 | $1,418.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $693.72 | $0.00 | $0.00 | $693.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $702.42 | $0.00 | $0.00 | $702.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,369.14 | $0.00 | $0.00 | $1,369.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,339.22 | $0.00 | $0.00 | $1,339.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,323.64 | $0.00 | $6.62 | $1,330.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $719.34 | $0.00 | $0.00 | $719.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,325.56 | $0.00 | $0.00 | $1,325.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,204.02 | $0.00 | $0.00 | $1,204.02 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,042.78 | $0.00 | $0.00 | $1,042.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,050.28 | $0.00 | $0.00 | $1,050.28 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,075.86 | $0.00 | $0.00 | $1,075.86 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,024.98 | $0.00 | $0.00 | $1,024.98 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,031.32 | $0.00 | $0.00 | $1,031.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,002.04 | $0.00 | $0.00 | $1,002.04 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA PUEBLO CONSV DIST MAINT FUND | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | MANWEILER STACEY/ MANWEILER ROBERT L JR SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-2,275.32 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-11.38 | $2,275.32 |
| 03/03/2026 | ADJUSTMENT | MANWEILER STACEY/ MANWEILER ROBERT L JR SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431376. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $2,275.32 | $2,286.70 |
| 03/03/2026 | PAYMENT | MANWEILER STACEY/ MANWEILER ROBERT L JR PAYIT PAID BY PAYMENT PROVIDER API | $-2,275.32 | $11.38 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $11.38 | $2,286.70 |
| 01/19/2026 | BILL | MANWEILER STACEY/ MANWEILER ROBERT L JR | $2,275.32 | $2,275.32 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-32.06 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,049.64 | $32.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,081.70 | $2,081.70 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.89 | $16.35 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $21.04 | $1,073.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.17 | $1,052.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $2,088.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,104.40 | $2,104.40 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-881.39 | $11.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $892.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.39 | $903.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,784.90 | $1,784.90 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-921.56 | $11.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-921.56 | $932.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $1,854.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,865.24 | $1,865.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.03 | $9.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.03 | $813.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $1,617.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,627.52 | $1,627.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.61 | $9.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.61 | $808.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $1,607.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,616.92 | $1,616.92 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,372.46 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $1,372.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,389.26 | $1,389.26 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,406.24 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $1,406.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,423.04 | $1,423.04 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-708.85 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $708.85 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $714.50 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-708.85 | $720.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,429.00 | $1,429.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-352.24 | $5.65 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-352.24 | $357.89 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $710.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $715.78 | $715.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-323.40 | $5.19 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $328.59 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-323.40 | $333.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.18 | $657.18 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-321.45 | $5.19 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-321.45 | $326.64 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $648.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.28 | $653.28 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-339.04 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $339.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-339.04 | $344.49 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $683.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $688.98 | $688.98 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-678.12 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-678.12 | $678.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,356.24 | $1,356.24 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-709.13 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-709.13 | $709.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,418.26 | $1,418.26 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-346.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-346.86 | $346.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $693.72 | $693.72 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-351.21 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-351.21 | $351.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $702.42 | $702.42 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-351.73 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-351.73 | $351.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $703.46 | $703.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-684.57 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-684.57 | $684.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,369.14 | $1,369.14 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-669.61 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-669.61 | $669.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,339.22 | $1,339.22 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-668.44 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $6.62 | $668.44 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-661.82 | $661.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,323.64 | $1,323.64 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-359.67 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-359.67 | $359.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $719.34 | $719.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-680.20 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-680.20 | $680.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,360.40 | $1,360.40 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-662.78 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-662.78 | $662.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,325.56 | $1,325.56 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-602.01 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-602.01 | $602.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,204.02 | $1,204.02 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-521.39 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-521.39 | $521.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,042.78 | $1,042.78 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-525.14 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-525.14 | $525.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,050.28 | $1,050.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-537.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-537.93 | $537.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,075.86 | $1,075.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-524.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-524.96 | $524.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,049.92 | $1,049.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,000.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,000.24 | $1,000.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,000.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,000.24 | $1,000.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,024.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,024.98 | $1,024.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,031.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,031.32 | $1,031.32 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,002.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,002.04 | $1,002.04 |