Tax Account 16-150-00-008
Owners
MANZANARES ARLENE M
6310 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9771
Account Summary
| Account ID | 16-150-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6310 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,854.12 |
| Taxed incl Special Assessments | $1,854.12 |
| Paid | $1,854.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,854.12 | $0.00 | $0.00 | $1,854.12 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,738.88 | $0.00 | $0.00 | $1,738.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,760.94 | $0.00 | $0.00 | $1,760.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,416.68 | $0.00 | $0.00 | $1,416.68 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,451.74 | $0.00 | $0.00 | $1,451.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $953.06 | $0.00 | $0.00 | $953.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $950.28 | $0.00 | $0.00 | $950.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $730.04 | $0.00 | $0.00 | $730.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $731.32 | $0.00 | $0.00 | $731.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $676.80 | $0.00 | $6.77 | $683.57 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $673.14 | $0.00 | $0.00 | $673.14 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $615.40 | $0.00 | $0.00 | $615.40 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,205.80 | $0.00 | $0.00 | $1,205.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,240.00 | $0.00 | $0.00 | $1,240.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,253.32 | $0.00 | $0.00 | $1,253.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $727.54 | $0.00 | $0.00 | $727.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,381.74 | $0.00 | $0.00 | $1,381.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,294.86 | $0.00 | $0.00 | $1,294.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,251.72 | $0.00 | $0.00 | $1,251.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,210.98 | $0.00 | $0.00 | $1,210.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,192.40 | $0.00 | $0.00 | $1,192.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,352.26 | $0.00 | $13.52 | $1,365.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,256.96 | $0.00 | $0.00 | $1,256.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,034.66 | $0.00 | $0.00 | $1,034.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,042.18 | $0.00 | $0.00 | $1,042.18 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,056.48 | $0.00 | $0.00 | $1,056.48 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,083.04 | $0.00 | $10.83 | $1,093.87 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,050.70 | $0.00 | $0.00 | $1,050.70 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,047.50 | $0.00 | $0.00 | $1,047.50 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $843.10 | $0.00 | $0.00 | $843.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $843.10 | $0.00 | $0.00 | $843.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MANZANARES ARLENE M CHECK 01098 C GJ | $-927.06 | $0.00 |
| 02/24/2026 | PAYMENT | MANZANARES ARLENE M CHECK 1069 | $-927.06 | $927.06 |
| 01/19/2026 | BILL | MANZANARES ARLENE M | $1,854.12 | $1,854.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.38 | $22.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.38 | $869.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $1,716.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,738.88 | $1,738.88 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-858.41 | $22.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-858.41 | $880.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $1,738.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,760.94 | $1,760.94 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-692.00 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $692.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $708.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-692.00 | $724.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,416.68 | $1,416.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-709.53 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $709.53 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-709.53 | $725.87 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $1,435.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,451.74 | $1,451.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-464.26 | $12.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $476.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.26 | $488.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $953.06 | $953.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-462.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $462.87 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-462.87 | $475.14 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $938.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $950.28 | $950.28 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-354.59 | $10.43 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $365.02 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-354.59 | $375.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $730.04 | $730.04 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-355.23 | $10.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-355.23 | $365.66 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $720.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.32 | $731.32 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-337.99 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $337.99 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $6.77 | $345.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-331.36 | $338.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $669.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $676.80 | $676.80 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-329.53 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $329.53 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-329.53 | $336.57 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $666.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $673.14 | $673.14 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-301.03 | $6.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $307.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-301.03 | $314.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $615.40 | $615.40 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-298.52 | $6.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-298.52 | $305.19 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $603.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $610.38 | $610.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-301.68 | $6.70 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $308.38 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-301.68 | $315.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $616.76 | $616.76 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-602.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.90 | $602.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,205.80 | $1,205.80 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-620.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-620.00 | $620.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,240.00 | $1,240.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-626.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-626.66 | $626.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,253.32 | $1,253.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-363.77 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-363.77 | $363.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.54 | $727.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-690.87 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-690.87 | $690.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,381.74 | $1,381.74 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-647.43 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-647.43 | $647.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,294.86 | $1,294.86 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-625.86 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-625.86 | $625.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,251.72 | $1,251.72 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-605.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-605.49 | $605.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,210.98 | $1,210.98 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-596.20 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-596.20 | $596.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,192.40 | $1,192.40 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-689.65 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $13.52 | $689.65 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-676.13 | $676.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,352.26 | $1,352.26 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-628.48 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-628.48 | $628.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,256.96 | $1,256.96 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-517.33 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-517.33 | $517.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,034.66 | $1,034.66 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-521.09 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-521.09 | $521.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,042.18 | $1,042.18 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-528.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-528.24 | $528.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,056.48 | $1,056.48 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-552.35 | $0.00 |
| 07/28/1998 | INTEREST | 1997 Interest/Penalty | $10.83 | $552.35 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-541.52 | $541.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,083.04 | $1,083.04 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-525.35 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-525.35 | $525.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,050.70 | $1,050.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-523.75 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-523.75 | $523.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,047.50 | $1,047.50 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-497.78 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-497.78 | $497.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $995.56 | $995.56 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-497.78 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-497.78 | $497.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $995.56 | $995.56 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-421.55 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-421.55 | $421.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $843.10 | $843.10 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-421.55 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-421.55 | $421.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $843.10 | $843.10 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-393.93 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-393.93 | $393.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $787.86 | $787.86 |