Tax Account 95-170-05-002
Owners
MANWEILER DAVID M/MANWEILER LAVONNE K
1115 E LARAMIE AVE
PUEBLO WEST, CO 81007-7106
Account Summary
| Account ID | 95-170-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.90 |
| Taxed incl Special Assessments | $2,564.90 |
| Paid | $1,282.45 |
| Bill Total | $2,564.90 |
| Interest | $0.00 |
| Bill Balance | $1,282.45 |
| Prior Billed* | $1,282.45 |
| Total Account Balance** | $1,282.45 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,992.56 | $0.00 | $0.00 | $1,992.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,015.44 | $0.00 | $0.00 | $2,015.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,037.90 | $0.00 | $0.00 | $2,037.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,088.66 | $0.00 | $0.00 | $2,088.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,745.64 | $0.00 | $0.00 | $1,745.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,741.08 | $0.00 | $0.00 | $1,741.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,559.70 | $0.00 | $0.00 | $1,559.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,561.60 | $0.00 | $0.00 | $1,561.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,471.66 | $0.00 | $0.00 | $1,471.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,459.42 | $0.00 | $0.00 | $1,459.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,347.10 | $0.00 | $0.00 | $1,347.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,367.73 | $0.00 | $0.00 | $1,367.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,355.16 | $0.00 | $0.00 | $1,355.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,436.62 | $0.00 | $0.00 | $1,436.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,430.56 | $0.00 | $0.00 | $1,430.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,454.48 | $0.00 | $0.00 | $1,454.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,398.62 | $0.00 | $0.00 | $1,398.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 17.81 | 17.83 | 17.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,282.45 | $1,282.45 |
| 01/19/2026 | Bill | MANWEILER DAVID M/MANWEILER LAVONNE K | $2,564.90 | $2,564.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $16.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $996.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $1,976.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,992.56 | $1,992.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $16.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $1,007.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $1,023.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,015.44 | $2,015.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $1,005.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.53 | $1,018.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $2,024.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,037.90 | $2,037.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.91 | $13.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.91 | $1,044.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $2,075.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,088.66 | $2,088.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $861.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $872.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $884.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,745.64 | $1,745.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $859.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.35 | $870.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $1,729.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,741.08 | $1,741.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-769.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $769.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-769.90 | $779.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $1,549.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,559.70 | $1,559.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-770.85 | $9.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-770.85 | $780.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $1,551.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,561.60 | $1,561.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-729.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $729.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.53 | $735.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $1,465.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,471.66 | $1,471.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-723.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $723.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-723.41 | $729.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $1,453.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,459.42 | $1,459.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-667.74 | $5.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-667.74 | $673.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $1,341.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.10 | $1,347.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-663.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $663.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-663.38 | $669.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $1,332.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,338.38 | $1,338.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-677.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $677.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-677.96 | $683.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $1,361.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,367.73 | $1,367.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.58 | $677.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,355.16 | $1,355.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-718.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-718.31 | $718.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,436.62 | $1,436.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $723.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-715.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-715.28 | $715.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,430.56 | $1,430.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-726.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-726.32 | $726.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,452.64 | $1,452.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-727.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-727.24 | $727.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,454.48 | $1,454.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-699.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-699.31 | $699.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,398.62 | $1,398.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |