Tax Account 14-120-23-004
Owners
MANWEILER ATHENA P
804 30TH LN
PUEBLO, CO 81006-9542
Account Summary
| Account ID | 14-120-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 29233 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $301.45 |
| Taxed incl Special Assessments | $301.45 |
| Paid | $301.45 |
| 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 | $301.45 | $0.00 | $0.00 | $301.45 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $214.26 | $0.00 | $0.00 | $214.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $256.42 | $0.00 | $0.00 | $256.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $298.28 | $0.00 | $0.00 | $298.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $292.72 | $10.00 | $17.56 | $320.28 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $411.36 | $0.00 | $0.00 | $411.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $360.74 | $0.00 | $0.00 | $360.74 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $358.52 | $0.00 | $0.00 | $358.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $290.82 | $0.00 | $0.00 | $290.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $289.08 | $0.00 | $0.00 | $289.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $238.00 | $0.00 | $0.00 | $238.00 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $237.50 | $0.00 | $0.00 | $237.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $196.78 | $0.00 | $1.97 | $198.75 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $197.68 | $0.00 | $1.98 | $199.66 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $191.56 | $0.00 | $5.75 | $197.31 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $193.96 | $0.00 | $0.00 | $193.96 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $443.24 | $0.00 | $0.00 | $443.24 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $504.18 | $0.00 | $0.00 | $504.18 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $513.60 | $0.00 | $0.00 | $513.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $507.62 | $0.00 | $0.00 | $507.62 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $499.80 | $0.00 | $5.00 | $504.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $472.62 | $0.00 | $0.00 | $472.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $405.68 | $0.00 | $0.00 | $405.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $368.48 | $0.00 | $0.00 | $368.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $348.62 | $0.00 | $0.00 | $348.62 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $565.30 | $0.00 | $0.00 | $565.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $533.98 | $0.00 | $0.00 | $533.98 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $521.10 | $0.00 | $0.00 | $521.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $483.26 | $0.00 | $0.00 | $483.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $486.24 | $0.00 | $7.29 | $493.53 | $0.00 | $0.00 | 10.3235 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MANWEILER ATHENA P PAYIT PAID BY PAYMENT PROVIDER API | $-301.45 | $0.00 |
| 01/19/2026 | BILL | MANWEILER ATHENA P | $301.45 | $301.45 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-211.22 | $0.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $211.92 | $211.92 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-213.56 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $213.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $214.26 | $214.26 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-255.56 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $255.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $256.42 | $256.42 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-285.12 | $0.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $285.98 | $285.98 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-297.40 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $297.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $298.28 | $298.28 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-309.35 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $309.35 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $310.28 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $320.28 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $17.56 | $310.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $292.72 | $292.72 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-400.30 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $400.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $401.52 | $401.52 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-410.14 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.22 | $410.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $411.36 | $411.36 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-359.96 | $0.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $360.74 | $360.74 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-357.74 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $357.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $358.52 | $358.52 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-290.18 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $290.82 | $290.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-288.44 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $289.08 | $289.08 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-237.48 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $237.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $238.00 | $238.00 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-237.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $237.50 | $237.50 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-198.75 | $0.00 |
| 05/16/2011 | INTEREST | 2010 Interest/Penalty | $1.97 | $198.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $196.78 | $196.78 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-199.66 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $1.98 | $199.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $197.68 | $197.68 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-197.31 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $5.75 | $197.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $191.56 | $191.56 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-193.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.96 | $193.96 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-443.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $443.24 | $443.24 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-504.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $504.18 | $504.18 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-513.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $513.60 | $513.60 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-253.81 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-253.81 | $253.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $507.62 | $507.62 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-254.90 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $5.00 | $254.90 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-249.90 | $249.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $499.80 | $499.80 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-236.31 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-236.31 | $236.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $472.62 | $472.62 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-202.84 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-202.84 | $202.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $405.68 | $405.68 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-184.24 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-184.24 | $184.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $368.48 | $368.48 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-174.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-174.31 | $174.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $348.62 | $348.62 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-282.65 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-282.65 | $282.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $565.30 | $565.30 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-266.99 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-266.99 | $266.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $533.98 | $533.98 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-260.55 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-260.55 | $260.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $521.10 | $521.10 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-236.98 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-236.98 | $236.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $473.96 | $473.96 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-236.98 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-236.98 | $236.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $473.96 | $473.96 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-241.63 | $0.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-241.63 | $241.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $483.26 | $483.26 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-250.41 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $7.29 | $250.41 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-243.12 | $243.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $486.24 | $486.24 |