Tax Account 04-360-00-124
Owners
MONETT RICKY A/MONETT MONTY L
30691 BARNETT RD
PUEBLO, CO 81006-9544
Account Summary
| Account ID | 04-360-00-124 |
|---|---|
| Account Type | Real Estate |
| Location | 30691 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.65 |
| Taxed incl Special Assessments | $1,053.65 |
| Paid | $1,053.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,053.65 | $0.00 | $0.00 | $1,053.65 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $569.66 | $0.00 | $0.00 | $569.66 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $818.28 | $0.00 | $0.00 | $818.28 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,433.20 | $0.00 | $0.00 | $1,433.20 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,341.36 | $0.00 | $0.00 | $1,341.36 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,338.58 | $0.00 | $0.00 | $1,338.58 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,216.78 | $0.00 | $12.17 | $1,228.95 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,218.12 | $0.00 | $0.00 | $1,218.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $957.14 | $0.00 | $4.79 | $961.93 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $953.60 | $0.00 | $4.77 | $958.37 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $817.54 | $0.00 | $8.18 | $825.72 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $812.46 | $0.00 | $0.00 | $812.46 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,025.08 | $0.00 | $0.00 | $1,025.08 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,016.02 | $0.00 | $0.00 | $1,016.02 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $934.44 | $0.00 | $0.00 | $934.44 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $941.64 | $0.00 | $0.00 | $941.64 | $0.00 | $0.00 | 10.3934 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 303.63 | 306.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 230.89 | 233.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 230.89 | 233.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 215.86 | 218.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 215.86 | 218.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 194.97 | 196.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 194.97 | 196.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 108.23 | 109.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 108.23 | 109.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MONETT RICKY A/MONETT MONTY L CHECK 103 M AM | $-526.82 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003794 | $-526.83 | $526.82 |
| 01/19/2026 | BILL | MONETT RICKY A/MONETT MONTY L | $1,053.65 | $1,053.65 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-549.94 | $19.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $569.66 | $569.66 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-557.26 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-306.70 | $557.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $863.96 | $863.96 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-292.53 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-116.61 | $292.53 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-292.53 | $409.14 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-116.61 | $701.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $818.28 | $818.28 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-233.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.98 | $233.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,433.20 | $1,433.20 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.32 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-218.04 | $1,123.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,341.36 | $1,341.36 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.54 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-218.04 | $1,120.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,338.58 | $1,338.58 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-520.12 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-100.44 | $520.12 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $12.17 | $620.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-98.47 | $608.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-509.92 | $706.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,216.78 | $1,216.78 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-510.59 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-98.47 | $510.59 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-98.47 | $609.06 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-510.59 | $707.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,218.12 | $1,218.12 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-54.66 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-423.91 | $54.66 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-55.21 | $478.57 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-428.15 | $533.78 |
| 03/02/2017 | INTEREST | 2016 Interest/Penalty | $4.79 | $961.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $957.14 | $957.14 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-426.36 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-55.21 | $426.36 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $4.77 | $481.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-422.14 | $476.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-54.66 | $898.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $953.60 | $953.60 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-413.49 | $3.46 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $8.18 | $416.95 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $408.77 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-405.38 | $412.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $817.54 | $817.54 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-402.84 | $3.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $406.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-402.84 | $409.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $812.46 | $812.46 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-508.29 | $4.25 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-508.29 | $512.54 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $1,020.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,025.08 | $1,025.08 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-508.01 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-508.01 | $508.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,016.02 | $1,016.02 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-934.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $934.44 | $934.44 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-470.82 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-470.82 | $470.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $941.64 | $941.64 |