Tax Account 05-141-52-024
Owners
MONGE ROBERT T/MONGE VIVIAN V
1810 PASEO DEL TESORO
PUEBLO, CO 81008-1683
Account Summary
| Account ID | 05-141-52-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,378.73 |
| Taxed incl Special Assessments | $1,378.73 |
| Paid | $689.37 |
| Bill Total | $1,378.73 |
| Interest | $0.00 |
| Bill Balance | $689.36 |
| Prior Billed* | $689.36 |
| Total Account Balance** | $689.36 |
| 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 | $1,774.34 | $0.00 | $0.00 | $1,774.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,793.34 | $0.00 | $0.00 | $1,793.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,658.84 | $0.00 | $0.00 | $1,658.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,711.60 | $0.00 | $0.00 | $1,711.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,475.80 | $0.00 | $0.00 | $1,475.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,475.70 | $0.00 | $0.00 | $1,475.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,215.68 | $0.00 | $0.00 | $1,215.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.84 | $0.00 | $0.00 | $1,227.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,314.08 | $0.00 | $0.00 | $1,314.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,309.14 | $0.00 | $0.00 | $1,309.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,254.32 | $0.00 | $0.00 | $1,254.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,257.12 | $0.00 | $0.00 | $1,257.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,284.66 | $0.00 | $0.00 | $1,284.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,241.78 | $0.00 | $0.00 | $1,241.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,394.52 | $0.00 | $0.00 | $1,394.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,352.28 | $0.00 | $0.00 | $1,352.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,418.04 | $0.00 | $0.00 | $1,418.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $937.84 | $0.00 | $0.00 | $937.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 21.27 | 21.29 | 21.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-689.37 | $689.36 |
| 01/19/2026 | Bill | MONGE ROBERT T/MONGE VIVIAN V | $1,378.73 | $1,378.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-865.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $865.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-865.48 | $887.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $1,752.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.34 | $1,774.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-874.98 | $21.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-874.98 | $896.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $1,771.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,793.34 | $1,793.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.40 | $16.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $829.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-813.40 | $845.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.84 | $1,658.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $16.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $855.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $871.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,711.60 | $1,711.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $724.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.28 | $737.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $1,462.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,475.80 | $1,475.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $724.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-724.23 | $737.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $1,462.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,475.70 | $1,475.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.42 | $12.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.42 | $607.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $1,203.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,215.68 | $1,215.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $601.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.50 | $613.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $1,215.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,227.84 | $1,227.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-648.07 | $8.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-648.07 | $657.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $1,305.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,314.08 | $1,314.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-645.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $645.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-645.60 | $654.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $1,300.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,309.14 | $1,309.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-618.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $618.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $627.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-618.58 | $635.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,254.32 | $1,254.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-619.98 | $8.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-619.98 | $628.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $1,248.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,257.12 | $1,257.12 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-633.63 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $633.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $642.33 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-633.63 | $651.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,284.66 | $1,284.66 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-620.89 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-620.89 | $620.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,241.78 | $1,241.78 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-697.26 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-697.26 | $697.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,394.52 | $1,394.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-676.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-676.14 | $676.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,352.28 | $1,352.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-709.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-709.02 | $709.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,418.04 | $1,418.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-468.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-468.92 | $468.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $937.84 | $937.84 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.70 | $641.70 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |