Tax Account 95-310-08-034
Owners
MANZO SOMMER M
531 E MILT DR
PUEBLO WEST, CO 81007-1199
Account Summary
| Account ID | 95-310-08-034 |
|---|---|
| Account Type | Real Estate |
| Location | 531 E MILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,365.38 |
| Taxed incl Special Assessments | $2,365.38 |
| Paid | $2,365.38 |
| 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 | $2,365.38 | $0.00 | $0.00 | $2,365.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,123.70 | $0.00 | $0.00 | $2,123.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,148.10 | $0.00 | $0.00 | $2,148.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,593.40 | $0.00 | $0.00 | $1,593.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,633.72 | $0.00 | $0.00 | $1,633.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,331.78 | $0.00 | $0.00 | $1,331.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,114.20 | $0.00 | $0.00 | $1,114.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,115.54 | $0.00 | $0.00 | $1,115.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,123.50 | $0.00 | $0.00 | $1,123.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $934.64 | $0.00 | $0.00 | $934.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $928.58 | $0.00 | $0.00 | $928.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $946.23 | $0.00 | $0.00 | $946.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $937.54 | $0.00 | $0.00 | $937.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,015.06 | $0.00 | $0.00 | $1,015.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $959.64 | $0.00 | $0.00 | $959.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $939.06 | $0.00 | $37.56 | $976.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $953.56 | $0.00 | $0.00 | $953.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $966.76 | $0.00 | $0.00 | $966.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $929.62 | $0.00 | $0.00 | $929.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $962.42 | $0.00 | $0.00 | $962.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $946.84 | $0.00 | $0.00 | $946.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $971.94 | $0.00 | $0.00 | $971.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $908.58 | $0.00 | $0.00 | $908.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $891.30 | $0.00 | $0.00 | $891.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $886.54 | $0.00 | $0.00 | $886.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $853.28 | $0.00 | $25.60 | $878.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $870.32 | $14.85 | $52.22 | $937.39 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $893.84 | $14.85 | $53.63 | $962.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $891.56 | $14.85 | $53.49 | $959.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,182.69 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,182.69 | $1,182.69 |
| 01/19/2026 | BILL | MANZO SOMMER M | $2,365.38 | $2,365.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $1,044.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $1,061.85 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $2,106.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,123.70 | $2,123.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,057.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,074.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $1,091.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,148.10 | $2,148.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-786.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $786.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $796.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-786.21 | $807.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,593.40 | $1,593.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-806.37 | $10.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-806.37 | $816.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $1,623.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,633.72 | $1,633.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-657.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $657.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-657.35 | $665.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $1,323.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,331.78 | $1,331.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-655.74 | $8.54 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $664.28 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-655.74 | $672.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,328.56 | $1,328.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-549.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $549.99 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $557.10 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-549.99 | $564.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,114.20 | $1,114.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-550.66 | $7.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $557.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-550.66 | $564.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,115.54 | $1,115.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $556.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.94 | $561.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $1,118.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,123.50 | $1,123.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $493.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $497.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.08 | $501.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $994.74 | $994.74 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-463.29 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $463.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $467.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.29 | $471.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $934.64 | $934.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $460.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $464.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-460.26 | $468.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $928.58 | $928.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-469.03 | $4.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $473.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-469.03 | $477.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $946.23 | $946.23 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-468.77 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-468.77 | $468.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $937.54 | $937.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-507.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-507.53 | $507.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,015.06 | $1,015.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-479.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-479.82 | $479.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $959.64 | $959.64 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-976.62 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $37.56 | $976.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $939.06 | $939.06 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-476.78 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-476.78 | $476.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $953.56 | $953.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-483.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-483.38 | $483.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $966.76 | $966.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-464.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-464.81 | $464.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $929.62 | $929.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-481.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-481.21 | $481.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $962.42 | $962.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-473.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-473.42 | $473.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $946.84 | $946.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-485.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-485.97 | $485.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $971.94 | $971.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-454.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-454.29 | $454.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $908.58 | $908.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-445.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-445.65 | $445.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $891.30 | $891.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-443.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-443.27 | $443.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $886.54 | $886.54 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-878.88 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $25.60 | $878.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $853.28 | $853.28 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-922.54 | $14.85 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $52.22 | $937.39 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $885.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $870.32 | $870.32 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-984.59 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $18.27 | $984.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $966.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-947.47 | $981.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $53.63 | $1,928.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,875.01 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $966.32 | $1,860.16 |
| 02/18/1997 | LIEN | 1995 Redemption Payment | $-1,027.13 | $893.84 |
| 02/18/1997 | LIEN | 1995 Redemption Interest/Fee | $63.23 | $1,920.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $893.84 | $1,857.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $963.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-945.05 | $978.75 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $53.49 | $1,923.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,870.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $963.90 | $1,855.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $891.56 | $891.56 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-357.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.62 | $357.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |