Tax Account 18-000-10-007
Owners
MANIKOFF ROBERT/MANIKOFF MICHELE
2195 NEWTON RD
PUEBLO, CO 81005-9756
Account Summary
| Account ID | 18-000-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2195 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,483.84 |
| Taxed incl Special Assessments | $1,483.84 |
| Paid | $1,483.84 |
| 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 | $1,483.84 | $0.00 | $0.00 | $1,483.84 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $528.60 | $0.00 | $0.00 | $528.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,024.16 | $0.00 | $0.00 | $1,024.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $849.00 | $0.00 | $0.00 | $849.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $870.94 | $0.00 | $0.00 | $870.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $786.16 | $0.00 | $0.00 | $786.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $783.60 | $0.00 | $0.00 | $783.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $536.28 | $0.00 | $0.00 | $536.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $644.48 | $0.00 | $6.45 | $650.93 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $640.96 | $0.00 | $0.00 | $640.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $648.16 | $0.00 | $0.00 | $648.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $642.82 | $0.00 | $0.00 | $642.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $551.12 | $0.00 | $0.00 | $551.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $625.88 | $0.00 | $0.00 | $625.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $636.42 | $0.00 | $6.36 | $642.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $649.10 | $0.00 | $12.98 | $662.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $734.04 | $0.00 | $0.02 | $734.06 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $709.58 | $0.00 | $0.00 | $709.58 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 9.0539 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MANIKOFF ROBERT/MANIKOFF MICHELE CASH | $-741.92 | $0.00 |
| 02/18/2026 | PAYMENT | MANIKOFF ROBERT/MANIKOFF MICHELE PAYIT PAID BY PAYMENT PROVIDER API | $-741.95 | $741.92 |
| 02/18/2026 | INTEREST | ACCRUED INTEREST | $0.02 | $1,483.87 |
| 01/19/2026 | BILL | MANIKOFF ROBERT/MANIKOFF MICHELE | $1,483.84 | $1,483.85 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-253.17 | $0.01 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.13 | $253.18 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-253.17 | $264.31 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.13 | $517.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $528.60 | $528.61 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.56 | $0.01 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $1,004.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,024.16 | $1,024.17 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-417.55 | $0.01 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.95 | $417.56 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.95 | $424.51 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-417.55 | $431.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $849.00 | $849.01 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.95 | $0.01 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-428.52 | $6.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.95 | $435.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-428.52 | $442.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $870.94 | $870.95 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-386.82 | $0.01 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $386.83 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $393.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-386.82 | $399.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $786.16 | $786.17 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $0.01 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-771.08 | $12.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $783.60 | $783.61 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-527.84 | $0.01 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $527.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $536.28 | $536.29 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $0.01 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-264.39 | $4.23 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $268.62 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-264.39 | $272.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $537.22 | $537.23 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.01 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-644.02 | $6.92 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $6.45 | $650.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $644.48 | $644.49 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $0.01 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-634.12 | $6.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $640.96 | $640.97 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-641.20 | $0.01 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $641.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $648.16 | $648.17 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-635.86 | $0.01 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $635.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $642.82 | $642.83 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-655.18 | $0.01 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $655.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $662.32 | $662.33 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-551.12 | $0.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $551.12 | $551.13 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-619.54 | $0.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.54 | $619.55 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-625.88 | $0.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $625.88 | $625.89 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-642.78 | $0.01 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $6.36 | $642.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $636.42 | $636.43 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-662.08 | $0.01 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $12.98 | $662.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $649.10 | $649.11 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $982.52 | $0.01 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-734.04 | $-982.51 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-982.51 | $-248.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $734.04 | $734.04 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-709.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $709.58 | $709.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $16.55 | $16.55 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $16.30 | $16.30 |