Tax Account 95-210-01-069
Owners
MANCHEGO PATRICK R/MANCHEGO MELISSA L
1301 N HAPPY JACK DR
PUEBLO WEST, CO 81007-3910
Account Summary
| Account ID | 95-210-01-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 N HAPPY JACK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,269.65 |
| Taxed incl Special Assessments | $2,269.65 |
| Paid | $2,269.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,269.65 | $0.00 | $0.00 | $2,269.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,276.92 | $0.00 | $0.00 | $2,276.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,304.08 | $0.00 | $0.00 | $2,304.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,004.80 | $0.00 | $0.00 | $2,004.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,054.68 | $0.00 | $0.00 | $2,054.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,566.26 | $0.00 | $0.00 | $1,566.26 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MANCHEGO PATRICK R/MANCHEGO MELISSA L CHECK 000000000001341 | $-2,269.65 | $0.00 |
| 01/19/2026 | BILL | MANCHEGO PATRICK R/MANCHEGO MELISSA L | $2,269.65 | $2,269.65 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $1,120.37 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $1,138.46 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $2,258.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,276.92 | $2,276.92 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.95 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $1,133.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.95 | $1,152.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $2,285.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,304.08 | $2,304.08 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-989.19 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $989.19 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $1,002.40 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-989.19 | $1,015.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,004.80 | $2,004.80 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,014.13 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $1,027.34 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $2,041.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,054.68 | $2,054.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-773.59 | $9.54 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-773.59 | $783.13 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $1,556.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,566.26 | $1,566.26 |