Tax Account 15-132-44-003
Owners
MANNERS WILLIAM D
2431 POPLAR ST
PUEBLO, CO 81004-3958
Account Summary
| Account ID | 15-132-44-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2431 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.79 |
| Taxed incl Special Assessments | $1,917.79 |
| Paid | $1,917.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $1,917.79 | $0.00 | $0.00 | $1,917.79 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $483.64 | $0.00 | $0.00 | $483.64 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $780.30 | $0.00 | $0.00 | $780.30 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $804.54 | $0.00 | $0.00 | $804.54 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $518.84 | $0.00 | $0.00 | $518.84 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $246.08 | $0.00 | $0.00 | $246.08 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $171.64 | $0.00 | $0.00 | $171.64 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $173.32 | $0.00 | $0.00 | $173.32 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $331.54 | $0.00 | $0.00 | $331.54 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $330.30 | $0.00 | $0.00 | $330.30 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $340.92 | $0.00 | $0.00 | $340.92 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $341.68 | $0.00 | $0.00 | $341.68 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $382.07 | $0.00 | $0.00 | $382.07 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $369.34 | $0.00 | $0.00 | $369.34 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $465.78 | $0.00 | $0.00 | $465.78 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $402.40 | $0.00 | $4.02 | $406.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $0.00 | $432.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $354.40 | $0.00 | $0.00 | $354.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1090.92 | 1101.94 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.12 | 5.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-958.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-958.90 | $958.89 |
| 01/19/2026 | BILL | MANNERS WILLIAM D | $1,917.79 | $1,917.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-230.35 | $8.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-230.35 | $238.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.46 | $469.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $477.62 | $477.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-233.36 | $8.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-233.36 | $241.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.46 | $475.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $483.64 | $483.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-382.61 | $7.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $390.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-382.61 | $397.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $780.30 | $780.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-394.73 | $7.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $402.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-394.73 | $409.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $804.54 | $804.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-254.64 | $4.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $259.42 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-254.64 | $264.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.84 | $518.84 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-237.16 | $8.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $246.08 | $246.08 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-164.76 | $6.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $171.64 | $171.64 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-166.44 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $166.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $173.32 | $173.32 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-327.02 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $327.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $331.54 | $331.54 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-325.78 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $325.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $330.30 | $330.30 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.26 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $336.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $340.92 | $340.92 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-337.02 | $4.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $341.68 | $341.68 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-376.90 | $5.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $382.07 | $382.07 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-369.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.34 | $369.34 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-465.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $465.78 | $465.78 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-451.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $451.98 | $451.98 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-464.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $464.36 | $464.36 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-472.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $472.68 | $472.68 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-454.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $454.86 | $454.86 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-435.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $435.32 | $435.32 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-408.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $408.12 | $408.12 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-205.22 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $4.02 | $205.22 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $201.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $402.40 | $402.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $216.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.64 | $432.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-195.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $390.50 | $390.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-180.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-180.39 | $180.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $360.78 | $360.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-177.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-177.20 | $177.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $354.40 | $354.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-154.56 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-154.56 | $154.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.12 | $309.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-156.11 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-156.11 | $156.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $312.22 | $312.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-154.02 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-154.02 | $154.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.04 | $308.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $157.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $315.32 | $315.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $337.52 | $337.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $337.52 | $337.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.06 | $398.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.06 | $398.06 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-400.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $400.44 | $400.44 |