Tax Account 46-000-03-009
Owners
MANZ TERRY S
9015 ABBEY RD
PUEBLO, CO 81004-9796
Account Summary
| Account ID | 46-000-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9015 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,217.47 |
| Taxed incl Special Assessments | $2,217.47 |
| Paid | $1,108.74 |
| Bill Total | $2,217.47 |
| Interest | $0.00 |
| Bill Balance | $1,108.73 |
| Prior Billed* | $1,108.73 |
| Total Account Balance** | $1,108.73 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,865.34 | $0.00 | $0.00 | $1,865.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,886.06 | $0.00 | $0.00 | $1,886.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,505.54 | $0.00 | $0.00 | $2,505.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,570.02 | $0.00 | $0.00 | $2,570.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,075.88 | $0.00 | $0.00 | $2,075.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,070.48 | $0.00 | $0.00 | $2,070.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,005.08 | $0.00 | $0.00 | $2,005.08 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,008.06 | $0.00 | $0.00 | $2,008.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,960.20 | $0.00 | $0.00 | $1,960.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,836.88 | $0.00 | $0.00 | $1,836.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,762.36 | $0.00 | $0.00 | $1,762.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,749.48 | $0.00 | $0.00 | $1,749.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,688.19 | $0.00 | $0.00 | $1,688.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,671.84 | $0.00 | $0.00 | $1,671.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,760.52 | $0.00 | $0.00 | $1,760.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,033.54 | $0.00 | $0.00 | $2,033.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,058.36 | $0.00 | $0.00 | $2,058.36 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,094.76 | $0.00 | $0.00 | $2,094.76 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,871.52 | $0.00 | $0.00 | $1,871.52 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,457.96 | $0.00 | $0.00 | $1,457.96 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,658.30 | $0.00 | $0.00 | $1,658.30 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,279.32 | $0.00 | $0.00 | $1,279.32 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,471.60 | $0.00 | $0.00 | $1,471.60 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 20.50 | 20.52 | 20.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.08 | 15.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GLACIER BANCORP | $-1,108.74 | $1,108.73 |
| 01/19/2026 | Bill | MANZ TERRY S | $2,217.47 | $2,217.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.14 | $20.53 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $932.67 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-912.14 | $953.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,865.34 | $1,865.34 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-922.50 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $922.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-922.50 | $943.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $1,865.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,886.06 | $1,886.06 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.29 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $1,235.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.29 | $1,252.77 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $2,488.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,505.54 | $2,505.54 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.53 | $17.48 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $1,285.01 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.53 | $1,302.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,570.02 | $2,570.02 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.84 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $1,023.84 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $1,037.94 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.84 | $1,052.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,075.88 | $2,075.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.14 | $14.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.14 | $1,035.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $2,056.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,070.48 | $2,070.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-988.98 | $13.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-988.98 | $1,002.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $1,991.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,005.08 | $2,005.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-990.47 | $13.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-990.47 | $1,004.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $1,994.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,008.06 | $2,008.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-971.21 | $8.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-971.21 | $980.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $1,951.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,960.20 | $1,960.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-909.55 | $8.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-909.55 | $918.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $1,827.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,836.88 | $1,836.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-872.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $872.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $881.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-872.63 | $889.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,762.36 | $1,762.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-866.19 | $8.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-866.19 | $874.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $1,740.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,749.48 | $1,749.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-836.48 | $7.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $844.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-836.48 | $851.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,688.19 | $1,688.19 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,671.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,671.84 | $1,671.84 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,760.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,760.52 | $1,760.52 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,033.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,033.54 | $2,033.54 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-2,058.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,058.36 | $2,058.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,094.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,094.76 | $2,094.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-935.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-935.76 | $935.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,871.52 | $1,871.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-728.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-728.98 | $728.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,457.96 | $1,457.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-829.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-829.15 | $829.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,658.30 | $1,658.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-639.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-639.66 | $639.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,279.32 | $1,279.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-735.80 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-735.80 | $735.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,471.60 | $1,471.60 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,227.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,227.56 | $1,227.56 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |