Tax Account 05-040-01-001
Owners
MONROE RODNEY W/MONROE SHERRY L
1353 E BELLA VISTA DR
PUEBLO WEST, CO 81007-1016
Account Summary
| Account ID | 05-040-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1353 E BELLA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,727.01 |
| Taxed incl Special Assessments | $2,727.01 |
| Paid | $2,727.01 |
| 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 | $2,727.01 | $0.00 | $0.00 | $2,727.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,391.06 | $0.00 | $0.00 | $2,391.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,418.52 | $0.00 | $0.00 | $2,418.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,236.78 | $0.00 | $0.00 | $2,236.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,293.62 | $0.00 | $0.00 | $2,293.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,972.10 | $0.00 | $0.00 | $1,972.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,966.04 | $0.00 | $0.00 | $1,966.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,756.18 | $0.00 | $0.00 | $1,756.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,758.30 | $0.00 | $0.00 | $1,758.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,662.40 | $0.00 | $0.00 | $1,662.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,648.58 | $0.00 | $0.00 | $1,648.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,528.20 | $0.00 | $0.00 | $1,528.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,518.28 | $0.00 | $0.00 | $1,518.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,400.01 | $0.00 | $0.00 | $1,400.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,476.62 | $0.00 | $0.00 | $1,476.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,488.90 | $0.00 | $0.00 | $1,488.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,456.54 | $0.00 | $0.00 | $1,456.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $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 | $10.80 | $13.66 | $252.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $3.97 | $136.33 | $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 | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 35.26 | 35.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MONROE RODNEY W/MONROE SHERRY L CHECK 3332 C KW | $-2,727.01 | $0.00 |
| 01/19/2026 | BILL | MONROE RODNEY W/MONROE SHERRY L | $2,727.01 | $2,727.01 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,353.32 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-37.74 | $2,353.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,391.06 | $2,391.06 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,380.78 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-37.74 | $2,380.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,418.52 | $2,418.52 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-29.46 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,207.32 | $29.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,236.78 | $2,236.78 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-29.46 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,264.16 | $29.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,293.62 | $2,293.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.28 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,946.82 | $25.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,972.10 | $1,972.10 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.28 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,940.76 | $25.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,966.04 | $1,966.04 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-22.42 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,733.76 | $22.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,756.18 | $1,756.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-867.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $867.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $879.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-867.94 | $890.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,758.30 | $1,758.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-824.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $824.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $831.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-824.09 | $838.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,662.40 | $1,662.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-817.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $817.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-817.18 | $824.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $1,641.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,648.58 | $1,648.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-757.51 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-757.51 | $764.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $1,521.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,528.20 | $1,528.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-752.55 | $6.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $759.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-752.55 | $765.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,518.28 | $1,518.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-693.96 | $6.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-693.96 | $700.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $1,393.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,400.01 | $1,400.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-693.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-693.57 | $693.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,387.14 | $1,387.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-738.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-738.31 | $738.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,476.62 | $1,476.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $744.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,488.90 | $1,488.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-728.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-728.27 | $728.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,456.54 | $1,456.54 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-241.38 | $10.80 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $252.18 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $13.66 | $241.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |