Tax Account 05-114-32-008
Owners
MONKRES FE N
4559 CRESTED HILL
PUEBLO, CO 81008-2839
Account Summary
| Account ID | 05-114-32-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4559 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,848.76 |
| Taxed incl Special Assessments | $1,848.76 |
| Paid | $924.38 |
| Bill Total | $1,848.76 |
| Interest | $0.00 |
| Bill Balance | $924.38 |
| Prior Billed* | $924.38 |
| Total Account Balance** | $924.38 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,576.90 | $0.00 | $0.00 | $1,576.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,593.64 | $0.00 | $0.00 | $1,593.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,458.76 | $0.00 | $0.00 | $1,458.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,504.86 | $0.00 | $0.00 | $1,504.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,165.92 | $0.00 | $0.00 | $1,165.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,874.84 | $0.00 | $0.00 | $1,874.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,541.46 | $0.00 | $0.00 | $1,541.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,556.84 | $0.00 | $0.00 | $1,556.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,542.86 | $0.00 | $0.00 | $1,542.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,537.06 | $0.00 | $0.00 | $1,537.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,476.96 | $0.00 | $0.00 | $1,476.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,480.26 | $0.00 | $0.00 | $1,480.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,488.92 | $0.00 | $0.00 | $1,488.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,439.24 | $0.00 | $0.00 | $1,439.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,686.24 | $0.00 | $0.00 | $1,686.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,634.76 | $0.00 | $0.00 | $1,634.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,766.78 | $0.00 | $0.00 | $1,766.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,798.46 | $0.00 | $0.00 | $1,798.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,712.82 | $0.00 | $0.00 | $1,712.82 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,638.44 | $0.00 | $0.00 | $1,638.44 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,019.52 | $0.00 | $10.20 | $1,029.72 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 26.30 | 26.32 | 26.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007200 | $-924.38 | $924.38 |
| 01/19/2026 | Bill | MONKRES FE N | $1,848.76 | $1,848.76 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $762.25 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $788.45 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $814.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.90 | $1,576.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $770.62 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $796.82 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $823.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.64 | $1,593.64 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-708.75 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.63 | $708.75 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-708.75 | $729.38 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-20.63 | $1,438.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,458.76 | $1,458.76 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-731.80 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.63 | $731.80 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.63 | $752.43 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-731.80 | $773.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,504.86 | $1,504.86 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.31 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-565.65 | $17.31 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-565.65 | $582.96 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.31 | $1,148.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,165.92 | $1,165.92 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-920.11 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.31 | $920.11 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-17.31 | $937.42 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-920.11 | $954.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.84 | $1,874.84 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-754.98 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.75 | $754.98 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.75 | $770.73 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-754.98 | $786.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,541.46 | $1,541.46 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-762.67 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.75 | $762.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.75 | $778.42 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-762.67 | $794.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,556.84 | $1,556.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.53 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-760.90 | $10.53 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.53 | $771.43 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-760.90 | $781.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,542.86 | $1,542.86 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.53 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-758.00 | $10.53 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.53 | $768.53 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-758.00 | $779.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,537.06 | $1,537.06 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-728.38 | $10.10 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-728.38 | $738.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $1,466.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,476.96 | $1,476.96 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-730.03 | $10.10 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-730.03 | $740.13 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $1,470.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,480.26 | $1,480.26 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-734.38 | $10.08 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-734.38 | $744.46 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $1,478.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,488.92 | $1,488.92 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-719.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-719.62 | $719.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,439.24 | $1,439.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-843.12 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-843.12 | $843.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,686.24 | $1,686.24 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-817.38 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-817.38 | $817.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,634.76 | $1,634.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-883.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-883.39 | $883.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,766.78 | $1,766.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-899.23 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-899.23 | $899.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,798.46 | $1,798.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-856.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-856.41 | $856.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,712.82 | $1,712.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-819.22 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-819.22 | $819.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,638.44 | $1,638.44 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-547.62 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-547.62 | $547.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,095.24 | $1,095.24 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,029.72 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $10.20 | $1,029.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,019.52 | $1,019.52 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |