Tax Account 14-140-15-003
Owners
GARCIA CHRIS/BOOK SHEREE
27401 MANNING RD
PUEBLO, CO 81006-9763
Account Summary
| Account ID | 14-140-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 27401 MANNING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,753.48 |
| Taxed incl Special Assessments | $2,753.48 |
| Paid | $2,753.48 |
| 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 | $2,753.48 | $0.00 | $0.00 | $2,753.48 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,233.00 | $0.00 | $0.00 | $2,233.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,258.70 | $0.00 | $0.00 | $2,258.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,084.20 | $0.00 | $0.00 | $2,084.20 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,141.42 | $0.00 | $0.00 | $2,141.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,187.10 | $0.00 | $0.00 | $2,187.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,181.16 | $0.00 | $0.00 | $2,181.16 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,850.82 | $0.00 | $0.00 | $1,850.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,853.22 | $0.00 | $0.00 | $1,853.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,728.98 | $0.00 | $0.00 | $1,728.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,721.82 | $0.00 | $0.00 | $1,721.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,561.50 | $0.00 | $0.00 | $1,561.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,551.78 | $0.00 | $0.00 | $1,551.78 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,644.39 | $0.00 | $0.00 | $1,644.39 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,630.38 | $0.00 | $0.00 | $1,630.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,726.28 | $0.00 | $0.00 | $1,726.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,739.86 | $0.00 | $0.00 | $1,739.86 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,735.34 | $0.00 | $0.00 | $1,735.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,761.06 | $0.00 | $0.00 | $1,761.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,995.90 | $0.00 | $0.00 | $1,995.90 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,944.32 | $0.00 | $0.00 | $1,944.32 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,903.94 | $0.00 | $0.00 | $1,903.94 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,881.00 | $0.00 | $0.00 | $1,881.00 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,021.10 | $0.00 | $0.00 | $2,021.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,909.64 | $0.00 | $0.00 | $1,909.64 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,862.82 | $0.00 | $0.00 | $1,862.82 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,686.00 | $0.00 | $0.00 | $1,686.00 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,550.80 | $0.00 | $0.00 | $1,550.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,583.44 | $0.00 | $0.00 | $1,583.44 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,767.92 | $0.00 | $0.00 | $1,767.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $47.52 | $0.00 | $0.00 | $47.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,376.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,376.74 | $1,376.74 |
| 01/19/2026 | BILL | GARCIA CHRIS/BOOK SHEREE | $2,753.48 | $2,753.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.88 | $16.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.88 | $1,116.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $2,216.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,233.00 | $2,233.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $1,112.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.73 | $1,129.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $2,242.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,258.70 | $2,258.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.58 | $12.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $1,042.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.58 | $1,054.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,084.20 | $2,084.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $1,058.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $1,070.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.19 | $1,083.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,141.42 | $2,141.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.59 | $12.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $1,093.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.59 | $1,106.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,187.10 | $2,187.10 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.62 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $1,077.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $1,090.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.62 | $1,103.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,181.16 | $2,181.16 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-914.67 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $914.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $925.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-914.67 | $936.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,850.82 | $1,850.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-915.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $915.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-915.87 | $926.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $1,842.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,853.22 | $1,853.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-857.71 | $6.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $864.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-857.71 | $871.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,728.98 | $1,728.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-854.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $854.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $860.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-854.13 | $867.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,721.82 | $1,721.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.57 | $6.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $780.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.57 | $786.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,561.50 | $1,561.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $769.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $775.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.71 | $782.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,551.78 | $1,551.78 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-815.63 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $815.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-815.63 | $822.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $1,637.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,644.39 | $1,644.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-815.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-815.19 | $815.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,630.38 | $1,630.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-863.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-863.14 | $863.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,726.28 | $1,726.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-869.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-869.93 | $869.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,739.86 | $1,739.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-867.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-867.67 | $867.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,735.34 | $1,735.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-880.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-880.53 | $880.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,761.06 | $1,761.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-997.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-997.95 | $997.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,995.90 | $1,995.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-972.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-972.16 | $972.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,944.32 | $1,944.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-951.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-951.97 | $951.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,903.94 | $1,903.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-940.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-940.50 | $940.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,881.00 | $1,881.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,010.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,010.55 | $1,010.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,021.10 | $2,021.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-954.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-954.82 | $954.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,909.64 | $1,909.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-931.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-931.41 | $931.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,862.82 | $1,862.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-843.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-843.00 | $843.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,686.00 | $1,686.00 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-775.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-775.40 | $775.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,550.80 | $1,550.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-791.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-791.72 | $791.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,583.44 | $1,583.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-883.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-883.96 | $883.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,767.92 | $1,767.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-23.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-23.76 | $23.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $47.52 | $47.52 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $37.16 | $37.16 |