Tax Account 05-080-06-003
Owners
MONET WILL F/MONET DEBRA D
1157 E IVANHOE DR
PUEBLO WEST, CO 81007-1122
Account Summary
| Account ID | 05-080-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.99 |
| Taxed incl Special Assessments | $1,555.99 |
| Paid | $1,555.99 |
| 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 | $1,555.99 | $0.00 | $0.00 | $1,555.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $955.18 | $0.00 | $0.00 | $955.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $978.02 | $0.00 | $0.00 | $978.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $656.32 | $0.00 | $0.00 | $656.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $597.14 | $0.00 | $0.00 | $597.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,180.62 | $0.00 | $0.00 | $1,180.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,102.62 | $0.00 | $0.00 | $1,102.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,093.44 | $0.00 | $0.00 | $1,093.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $957.64 | $0.00 | $0.00 | $957.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $951.44 | $0.00 | $0.00 | $951.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $989.99 | $0.00 | $0.00 | $989.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $980.90 | $0.00 | $0.00 | $980.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,136.56 | $0.00 | $0.00 | $1,136.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,075.92 | $0.00 | $0.00 | $1,075.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,092.52 | $0.00 | $0.00 | $1,092.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,051.48 | $0.00 | $0.00 | $1,051.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,016.44 | $0.00 | $0.00 | $1,016.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $999.98 | $0.00 | $0.00 | $999.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,052.84 | $0.00 | $0.00 | $1,052.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $984.20 | $0.00 | $0.00 | $984.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $933.00 | $0.00 | $0.00 | $933.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $947.16 | $0.00 | $0.00 | $947.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $966.08 | $0.00 | $0.00 | $966.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $953.42 | $0.00 | $0.00 | $953.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,039.86 | $0.00 | $0.00 | $1,039.86 | $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 | 30.37 | 30.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000005091 | $-1,555.99 | $0.00 |
| 01/19/2026 | BILL | MONET WILL F/MONET DEBRA D | $1,555.99 | $1,555.99 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.54 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.30 | $31.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,276.84 | $1,276.84 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-630.41 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $630.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $646.18 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-630.41 | $661.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,292.36 | $1,292.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-466.77 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $466.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-466.77 | $477.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $944.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $955.18 | $955.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-478.19 | $10.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $489.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-478.19 | $499.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $978.02 | $978.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-320.76 | $8.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-320.76 | $329.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $649.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $658.18 | $658.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-319.83 | $8.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $328.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-319.83 | $336.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $656.32 | $656.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-291.04 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $291.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $298.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-291.04 | $306.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $597.14 | $597.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-582.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $582.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-582.78 | $590.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $1,173.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,180.62 | $1,180.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-546.59 | $4.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $551.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-546.59 | $556.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,102.62 | $1,102.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-542.00 | $4.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-542.00 | $546.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $1,088.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,093.44 | $1,093.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-474.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $474.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $478.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-474.69 | $482.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $957.64 | $957.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-471.59 | $4.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $475.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-471.59 | $479.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $951.44 | $951.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-490.72 | $4.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-490.72 | $494.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $985.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $989.99 | $989.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-490.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.45 | $490.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $980.90 | $980.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-568.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-568.28 | $568.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,136.56 | $1,136.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $572.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,145.38 | $1,145.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-537.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-537.96 | $537.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,075.92 | $1,075.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-546.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-546.26 | $546.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,092.52 | $1,092.52 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,051.48 | $1,051.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $505.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,011.10 | $1,011.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-508.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-508.22 | $508.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,016.44 | $1,016.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-499.99 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-499.99 | $499.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $999.98 | $999.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-526.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-526.42 | $526.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,052.84 | $1,052.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-492.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-492.10 | $492.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $984.20 | $984.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $469.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $938.02 | $938.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-466.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-466.50 | $466.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $933.00 | $933.00 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-947.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $947.16 | $947.16 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-483.04 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-483.04 | $483.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $966.08 | $966.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-476.71 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-476.71 | $476.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $953.42 | $953.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-475.50 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-475.50 | $475.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $951.00 | $951.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,076.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,076.30 | $1,076.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,076.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,076.30 | $1,076.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,119.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,119.72 | $1,119.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,119.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,119.72 | $1,119.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,039.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,039.86 | $1,039.86 |