Tax Account 95-320-06-036
Owners
MC MANAMAN JOHN/MC MANAMAN KIMBERLY
583 N CANVAS DR
PUEBLO WEST, CO 81007-6502
Account Summary
| Account ID | 95-320-06-036 |
|---|---|
| Account Type | Real Estate |
| Location | 583 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.84 |
| Taxed incl Special Assessments | $2,393.84 |
| Paid | $2,393.84 |
| 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 | $2,393.84 | $0.00 | $0.00 | $2,393.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,071.64 | $0.00 | $0.00 | $2,071.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,095.44 | $0.00 | $0.00 | $2,095.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,917.50 | $0.00 | $0.00 | $1,917.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,965.68 | $0.00 | $0.00 | $1,965.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,608.36 | $0.00 | $48.25 | $1,656.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,603.08 | $0.00 | $0.00 | $1,603.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,393.24 | $0.00 | $0.00 | $1,393.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $765.20 | $0.00 | $0.00 | $765.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $32.43 | $413.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $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 |
| 1989 REAL ESTATE TAXES | $64.14 | $10.00 | $4.17 | $78.31 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,196.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,196.92 | $1,196.92 |
| 01/19/2026 | BILL | MC MANAMAN JOHN/MC MANAMAN KIMBERLY | $2,393.84 | $2,393.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $1,019.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $1,035.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.14 | $1,052.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,071.64 | $2,071.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $1,031.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $1,047.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $2,078.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,095.44 | $2,095.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $946.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $958.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-946.12 | $971.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,917.50 | $1,917.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $12.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $982.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $995.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,965.68 | $1,965.68 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,635.37 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $1,635.37 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $48.25 | $1,656.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,608.36 | $1,608.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-791.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $791.23 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-791.23 | $801.54 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $1,592.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,603.08 | $1,603.08 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.78 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.46 | $17.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,393.24 | $1,393.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-377.72 | $4.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-377.72 | $382.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $760.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $765.20 | $765.20 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 12/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 12/31/2013 | PAYMENT | 2012 - Bill Payment | $-402.34 | $10.00 |
| 12/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $412.34 |
| 12/31/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $413.29 |
| 12/31/2013 | INTEREST | 2012 Interest/Penalty | $32.43 | $403.29 |
| 12/31/2013 | LIEN | 2012 County Held Redemption Payment | $-17.18 | $370.86 |
| 12/31/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $17.18 | $388.04 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $370.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-31.06 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $31.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 10/21/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $0.00 |
| 10/21/1991 | PAYMENT | 1989 - Bill Payment | $-68.31 | $10.00 |
| 10/21/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $78.31 |
| 10/21/1991 | INTEREST | 1989 Interest/Penalty | $4.17 | $68.31 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $64.14 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $95.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |