Tax Account 04-360-01-001
Owners
MONK CLIFFORD A IRREVOCABLE TRUST
205 BAXTER RD
PUEBLO, CO 81006-9512
Account Summary
| Account ID | 04-360-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 205 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.27 |
| Taxed incl Special Assessments | $1,438.27 |
| Paid | $1,438.27 |
| 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 | $1,438.27 | $0.00 | $0.00 | $1,438.27 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,101.88 | $0.00 | $0.00 | $1,101.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,398.58 | $0.00 | $20.99 | $1,419.57 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,172.98 | $10.00 | $70.38 | $1,253.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,197.70 | $0.00 | $23.95 | $1,221.65 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $266.80 | $10.00 | $16.01 | $292.81 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $266.30 | $0.00 | $5.33 | $271.63 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $217.84 | $10.00 | $13.07 | $240.91 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $218.08 | $0.00 | $0.00 | $218.08 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $208.46 | $0.00 | $0.00 | $208.46 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $207.70 | $0.00 | $0.00 | $207.70 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $202.18 | $0.00 | $0.00 | $202.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $200.92 | $0.00 | $0.00 | $200.92 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $250.96 | $0.00 | $0.00 | $250.96 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $248.74 | $0.00 | $0.00 | $248.74 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $282.82 | $0.00 | $0.00 | $282.82 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $950.32 | $0.00 | $0.00 | $950.32 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $964.42 | $0.00 | $0.00 | $964.42 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $910.62 | $0.00 | $0.00 | $910.62 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $854.14 | $0.00 | $0.00 | $854.14 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $843.86 | $0.00 | $0.00 | $843.86 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $845.06 | $0.00 | $0.00 | $845.06 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $798.44 | $0.00 | $0.00 | $798.44 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $643.88 | $0.00 | $0.00 | $643.88 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $582.78 | $0.00 | $0.00 | $582.78 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $591.72 | $0.00 | $0.00 | $591.72 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $604.16 | $0.00 | $9.06 | $613.22 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $556.82 | $0.00 | $0.00 | $556.82 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $542.80 | $0.00 | $0.00 | $542.80 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $530.02 | $0.00 | $0.00 | $530.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $530.02 | $0.00 | $0.00 | $530.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $517.30 | $0.00 | $0.00 | $517.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $520.66 | $0.00 | $0.00 | $520.66 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $582.16 | $0.00 | $0.00 | $582.16 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 299.97 | 303.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 193.03 | 194.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 193.03 | 194.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,768.24 | $0.00 |
| 04/20/2026 | LIEN | 2022 REDEMPTION INTEREST | $491.88 | $1,768.24 |
| 04/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,276.36 |
| 03/25/2026 | PAYMENT | MONK CLIFFORD A IRREVOCABLE TRUST CASH | $-1,438.27 | $1,269.36 |
| 01/19/2026 | BILL | MONK CLIFFORD A IRREVOCABLE TRUST | $1,438.27 | $2,707.63 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.40 | $1,269.36 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $2,351.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,101.88 | $2,371.24 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-558.75 | $1,269.36 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-154.53 | $1,828.11 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $20.99 | $1,982.64 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-153.02 | $1,961.65 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-553.27 | $2,114.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.58 | $2,667.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,269.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.68 | $1,279.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-206.68 | $2,316.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,522.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $70.38 | $2,512.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,269.36 | $2,442.34 |
| 02/06/2023 | LIEN | 2021 Redemption Payment | $-1,309.45 | $1,172.98 |
| 02/06/2023 | LIEN | 2021 Redemption Interest/Fee | $82.80 | $2,482.43 |
| 02/06/2023 | LIEN | 2020 Redemption Payment | $-352.93 | $2,399.63 |
| 02/06/2023 | LIEN | 2020 Redemption Interest/Fee | $46.12 | $2,752.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,172.98 | $2,706.44 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,226.65 | $1,533.46 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.77 | $306.81 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-198.88 | $1,329.58 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $23.95 | $1,528.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,197.70 | $1,504.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-45.96 | $306.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $352.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-236.85 | $362.77 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.01 | $599.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $583.61 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $306.81 | $573.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $266.80 | $266.80 |
| 07/15/2020 | LIEN | 2019 Redemption Payment | $-282.17 | $0.00 |
| 07/15/2020 | LIEN | 2019 Redemption Interest/Fee | $5.54 | $282.17 |
| 07/15/2020 | LIEN | 2018 Redemption Payment | $-287.40 | $276.63 |
| 07/15/2020 | LIEN | 2018 Redemption Interest/Fee | $32.49 | $564.03 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-227.40 | $531.54 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-44.23 | $758.94 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.33 | $803.17 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $276.63 | $797.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $266.30 | $521.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-193.53 | $254.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $448.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-37.38 | $458.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $495.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.07 | $485.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $254.91 | $472.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $217.84 | $217.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-35.26 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-182.82 | $35.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $218.08 | $218.08 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-23.80 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-184.66 | $23.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $208.46 | $208.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-183.90 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-23.80 | $183.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $207.70 | $207.70 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-200.50 | $1.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $202.18 | $202.18 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-199.24 | $1.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $200.92 | $200.92 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-248.88 | $2.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $250.96 | $250.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-248.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $248.74 | $248.74 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-282.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $282.82 | $282.82 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $587.24 | $0.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-873.06 | $-587.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $285.82 | $285.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-475.16 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-475.16 | $475.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.32 | $950.32 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-482.21 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-482.21 | $482.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $964.42 | $964.42 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-455.31 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-455.31 | $455.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $910.62 | $910.62 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-887.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $887.08 | $887.08 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-427.07 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-427.07 | $427.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $854.14 | $854.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-421.93 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-421.93 | $421.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $843.86 | $843.86 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-845.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $845.06 | $845.06 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-798.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $798.44 | $798.44 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-321.94 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-321.94 | $321.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $643.88 | $643.88 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-291.39 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-291.39 | $291.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $582.78 | $582.78 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-591.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $591.72 | $591.72 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-311.14 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $9.06 | $311.14 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-302.08 | $302.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $604.16 | $604.16 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-556.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $556.82 | $556.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-542.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $542.80 | $542.80 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-530.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $530.02 | $530.02 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-265.01 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-265.01 | $265.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $530.02 | $530.02 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-517.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $517.30 | $517.30 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-520.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.66 | $520.66 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-582.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $582.16 | $582.16 |