Tax Account 27-000-00-164
Owners
MANCHEGO MICHAEL H AND LAUNA M TRUST
503 E FLORENCE AVE
FOWLER, CO 81039
Account Summary
| Account ID | 27-000-00-164 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.29 |
| Taxed incl Special Assessments | $20.29 |
| Paid | $20.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $20.29 | $0.00 | $0.00 | $20.29 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $22.27 | $0.00 | $0.00 | $22.27 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $22.57 | $0.00 | $0.00 | $22.57 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $22.55 | $0.00 | $0.00 | $22.55 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $24.73 | $0.00 | $0.00 | $24.73 | $0.00 | $0.00 | 9.8922 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | MANCHEGO MICHAEL H AND LAUNA M TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-20.29 | $0.00 |
| 01/19/2026 | Bill | MANCHEGO MICHAEL H AND LAUNA M TRUST | $20.29 | $20.29 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.27 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.27 | $22.27 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.57 | $22.57 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.55 | $22.55 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.42 | $25.42 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.73 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.73 | $24.73 |