Tax Account 14-152-06-069
Owners
MANZANARES JOSUEF
2116 NORTH ELIZABETH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 14-152-06-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.31 |
| Taxed incl Special Assessments | $1,370.31 |
| Paid | $1,411.41 |
| 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 | 70SA (70SA) |
* 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 | $1,370.31 | $0.00 | $41.10 | $1,411.41 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,043.40 | $0.00 | $5.21 | $1,048.61 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,055.80 | $0.00 | $42.23 | $1,098.03 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $946.12 | $0.00 | $37.84 | $983.96 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $989.04 | $10.00 | $59.34 | $1,058.38 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $786.88 | $0.00 | $23.60 | $810.48 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $772.28 | $0.00 | $23.17 | $795.45 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $540.80 | $0.00 | $16.23 | $557.03 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $553.94 | $10.00 | $33.23 | $597.17 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $578.92 | $0.00 | $0.00 | $578.92 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $575.38 | $0.00 | $0.00 | $575.38 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $616.72 | $0.00 | $0.00 | $616.72 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $613.04 | $0.00 | $0.00 | $613.04 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $634.50 | $0.00 | $6.35 | $640.85 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $670.84 | $0.00 | $0.00 | $670.84 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $336.58 | $0.00 | $0.00 | $336.58 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $340.80 | $0.00 | $0.00 | $340.80 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $364.30 | $0.00 | $0.00 | $364.30 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $709.04 | $0.00 | $0.00 | $709.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $675.62 | $0.00 | $0.00 | $675.62 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $412.22 | $0.00 | $0.00 | $412.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $779.58 | $0.00 | $0.00 | $779.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $690.74 | $0.00 | $0.00 | $690.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $77.68 | $0.00 | $0.00 | $77.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $22.65 | $0.00 | $0.00 | $22.65 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2026 | PAYMENT | STEWART TITLE COMPANY DBA EMPIRE TITLE CHECK 21097 M AD | $-1,411.41 | $0.00 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $20.55 | $1,411.41 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $20.55 | $1,390.86 |
| 01/19/2026 | BILL | MONTOYA CARLOS | $1,370.31 | $1,370.31 |
| 01/08/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,301.58 | $0.00 |
| 01/08/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,275.76 | $1,301.58 |
| 01/08/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,508.33 | $2,577.34 |
| 01/08/2026 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $435.95 | $4,085.67 |
| 01/08/2026 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $286.80 | $3,649.72 |
| 01/08/2026 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $198.55 | $3,362.92 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.29 | $3,164.37 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-512.41 | $3,173.66 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $3,686.07 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-517.53 | $3,695.45 |
| 03/06/2025 | INTEREST | 2024 Interest/Penalty | $5.21 | $4,212.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,043.40 | $4,207.77 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $19.32 | $3,164.37 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-38.64 | $3,145.05 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,157.42 | $3,183.69 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,078.71 | $5,341.11 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $42.23 | $4,262.40 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,103.03 | $4,220.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,055.80 | $3,117.14 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-971.65 | $2,061.34 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $3,032.99 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $37.84 | $3,045.30 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $988.96 | $3,007.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $946.12 | $2,018.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.83 | $1,072.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,108.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $2,118.21 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $59.34 | $2,130.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,071.42 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,072.38 | $2,061.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $989.04 | $989.04 |
| 12/02/2021 | LIEN | 2020 Redemption Payment | $-864.40 | $0.00 |
| 12/02/2021 | LIEN | 2020 Redemption Interest/Fee | $48.92 | $864.40 |
| 12/02/2021 | LIEN | 2019 Redemption Payment | $-944.53 | $815.48 |
| 12/02/2021 | LIEN | 2019 Redemption Interest/Fee | $144.08 | $1,760.01 |
| 12/02/2021 | LIEN | 2018 Redemption Payment | $-730.64 | $1,615.93 |
| 12/02/2021 | LIEN | 2018 Redemption Interest/Fee | $168.61 | $2,346.57 |
| 12/02/2021 | LIEN | 2017 Redemption Payment | $-853.75 | $2,177.96 |
| 12/02/2021 | LIEN | 2017 Redemption Interest/Fee | $244.58 | $3,031.71 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-800.80 | $2,787.13 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $3,587.93 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $23.60 | $3,597.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $815.48 | $3,574.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $786.88 | $2,758.53 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-785.77 | $1,971.65 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $2,757.42 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $23.17 | $2,767.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $800.45 | $2,743.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $772.28 | $1,943.48 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-550.29 | $1,171.20 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $1,721.49 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $16.23 | $1,728.23 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $562.03 | $1,712.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $540.80 | $1,149.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $609.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $616.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-580.24 | $626.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.23 | $1,206.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,173.11 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $609.17 | $1,163.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $553.94 | $553.94 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-574.34 | $4.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $578.92 | $578.92 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-285.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $285.40 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-285.40 | $287.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $573.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $575.38 | $575.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-305.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $305.91 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $308.36 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-305.91 | $310.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $616.72 | $616.72 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-608.14 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $608.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $613.04 | $613.04 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-634.46 | $5.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $639.56 | $639.56 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-323.60 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $6.35 | $323.60 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-317.25 | $317.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $634.50 | $634.50 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-666.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $666.24 | $666.24 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-670.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $670.84 | $670.84 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-336.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $336.58 | $336.58 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-340.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $340.80 | $340.80 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-182.15 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-182.15 | $182.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $364.30 | $364.30 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-354.52 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-354.52 | $354.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $709.04 | $709.04 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-683.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $683.58 | $683.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-337.81 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-337.81 | $337.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $675.62 | $675.62 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-206.11 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-206.11 | $206.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $412.22 | $412.22 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-779.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.58 | $779.58 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-690.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $690.74 | $690.74 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-77.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.68 | $77.68 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-22.49 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.49 | $22.49 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-22.65 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $22.65 | $22.65 |