Tax Account 14-120-09-011
Owners
MANCHEGO JERRIET A/MANCHEGO NONA M
1328 DUBLIN DR
PUEBLO, CO 81006-9554
Account Summary
| Account ID | 14-120-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 DUBLIN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,305.46 |
| Taxed incl Special Assessments | $2,305.46 |
| Paid | $2,305.46 |
| 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 | 70UB (70UB) |
* 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 | $2,305.46 | $0.00 | $0.00 | $2,305.46 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,369.58 | $0.00 | $0.00 | $2,369.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,396.80 | $0.00 | $0.00 | $2,396.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,033.30 | $0.00 | $0.00 | $2,033.30 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,084.62 | $0.00 | $0.00 | $2,084.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,813.90 | $0.00 | $0.00 | $1,813.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,808.94 | $0.00 | $0.00 | $1,808.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,563.00 | $0.00 | $0.00 | $1,563.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,565.02 | $0.00 | $0.00 | $1,565.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,477.86 | $0.00 | $0.00 | $1,477.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,136.52 | $0.00 | $0.00 | $1,136.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,212.82 | $0.00 | $12.13 | $1,224.95 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,258.92 | $0.00 | $0.00 | $1,258.92 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,247.82 | $0.00 | $0.00 | $1,247.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,308.60 | $0.00 | $0.00 | $1,308.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,318.92 | $0.00 | $0.00 | $1,318.92 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,300.72 | $0.00 | $0.00 | $1,300.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,320.02 | $0.00 | $0.00 | $1,320.02 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,288.16 | $0.00 | $0.00 | $1,288.16 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,254.86 | $0.00 | $12.55 | $1,267.41 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,236.10 | $0.00 | $0.00 | $1,236.10 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,221.20 | $0.00 | $0.00 | $1,221.20 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,333.10 | $0.00 | $0.00 | $1,333.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,259.58 | $0.00 | $0.00 | $1,259.58 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,192.46 | $0.00 | $0.00 | $1,192.46 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,079.28 | $0.00 | $0.00 | $1,079.28 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $939.50 | $0.00 | $0.00 | $939.50 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $959.26 | $0.00 | $0.00 | $959.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $952.20 | $0.00 | $0.00 | $952.20 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $928.24 | $0.00 | $0.00 | $928.24 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $890.86 | $0.00 | $0.00 | $890.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $890.86 | $0.00 | $0.00 | $890.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $988.64 | $0.00 | $0.00 | $988.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $974.32 | $0.00 | $0.00 | $974.32 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,152.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,152.73 | $1,152.73 |
| 01/19/2026 | BILL | MANCHEGO JERRIET A/MANCHEGO NONA M | $2,305.46 | $2,305.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.69 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $1,184.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.69 | $1,202.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,369.58 | $2,369.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,180.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.30 | $1,198.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $2,378.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,396.80 | $2,396.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $1,003.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.77 | $1,016.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $2,020.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,033.30 | $2,033.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.43 | $12.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.43 | $1,042.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $2,071.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,084.62 | $2,084.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-895.77 | $11.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-895.77 | $906.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $1,802.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,813.90 | $1,813.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-893.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $893.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-893.29 | $904.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $1,797.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,808.94 | $1,808.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-771.91 | $9.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $781.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-771.91 | $791.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,563.00 | $1,563.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-772.92 | $9.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-772.92 | $782.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $1,555.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,565.02 | $1,565.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.85 | $6.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.85 | $738.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $1,471.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,477.86 | $1,477.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-563.57 | $4.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $568.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-563.57 | $572.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,136.52 | $1,136.52 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,210.32 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $1,210.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,220.42 | $1,220.42 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-601.36 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $601.36 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $606.41 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-613.39 | $611.56 |
| 04/24/2014 | INTEREST | 2013 Interest/Penalty | $12.13 | $1,224.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,212.82 | $1,212.82 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,248.48 | $10.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,258.92 | $1,258.92 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,247.82 | $1,247.82 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,308.60 | $1,308.60 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,318.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,318.92 | $1,318.92 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,300.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,300.72 | $1,300.72 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,320.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,320.02 | $1,320.02 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,288.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,288.16 | $1,288.16 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-639.98 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $12.55 | $639.98 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-627.43 | $627.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,254.86 | $1,254.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-618.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-618.05 | $618.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,236.10 | $1,236.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-610.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-610.60 | $610.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,221.20 | $1,221.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-666.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-666.55 | $666.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,333.10 | $1,333.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-629.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-629.79 | $629.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,259.58 | $1,259.58 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-596.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-596.23 | $596.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,192.46 | $1,192.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $539.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,079.28 | $1,079.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-469.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-469.75 | $469.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $939.50 | $939.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-479.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-479.63 | $479.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $959.26 | $959.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-476.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-476.10 | $476.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $952.20 | $952.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-464.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-464.12 | $464.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $928.24 | $928.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-890.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $890.86 | $890.86 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-890.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $890.86 | $890.86 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-988.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $988.64 | $988.64 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-995.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $995.06 | $995.06 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-974.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $974.32 | $974.32 |