Tax Account 05-253-46-001
Owners
CO MONOPOLY LLC
3472 RESEARCH PKWY
STE 104-303
COLORADO SPRINGS, CO 80920-1066
Account Summary
| Account ID | 05-253-46-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 CONLEY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,765.38 |
| Taxed incl Special Assessments | $1,765.38 |
| Paid | $1,765.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,765.38 | $0.00 | $0.00 | $1,765.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,264.04 | $0.00 | $0.00 | $1,264.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,277.54 | $0.00 | $12.78 | $1,290.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,180.38 | $10.00 | $70.82 | $1,261.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,218.74 | $0.00 | $36.56 | $1,255.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $706.62 | $10.00 | $42.39 | $759.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $707.26 | $10.00 | $42.43 | $759.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $527.02 | $0.00 | $21.08 | $548.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $532.28 | $0.00 | $21.29 | $553.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.88 | $10.00 | $31.73 | $570.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.26 | $10.00 | $29.29 | $527.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $473.48 | $0.00 | $0.00 | $473.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $548.06 | $0.00 | $2.74 | $550.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $529.78 | $0.00 | $0.00 | $529.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $667.00 | $0.00 | $6.67 | $673.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.08 | $0.00 | $0.00 | $646.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $584.78 | $0.00 | $0.00 | $584.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $600.56 | $0.00 | $0.00 | $600.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $486.48 | $0.00 | $0.00 | $486.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $428.40 | $0.00 | $0.00 | $428.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-882.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-882.69 | $882.69 |
| 01/19/2026 | BILL | CO MONOPOLY LLC | $1,765.38 | $1,765.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-615.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $615.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $632.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-615.54 | $648.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,264.04 | $1,264.04 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.03 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.29 | $1,257.03 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $12.78 | $1,290.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,277.54 | $1,277.54 |
| 12/26/2023 | LIEN | 2022 Redemption Payment | $-1,332.10 | $0.00 |
| 12/26/2023 | LIEN | 2022 Redemption Interest/Fee | $54.90 | $1,332.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $1,277.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.01 | $1,301.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,528.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $70.82 | $2,538.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,467.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,277.20 | $2,457.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,180.38 | $1,180.38 |
| 09/27/2022 | LIEN | 2021 Redemption Payment | $-1,288.65 | $0.00 |
| 09/27/2022 | LIEN | 2021 Redemption Interest/Fee | $28.35 | $1,288.65 |
| 09/27/2022 | LIEN | 2020 Redemption Payment | $-849.58 | $1,260.30 |
| 09/27/2022 | LIEN | 2020 Redemption Interest/Fee | $76.57 | $2,109.88 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.80 | $2,033.31 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.50 | $3,265.11 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $36.56 | $3,288.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,260.30 | $3,252.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,218.74 | $1,991.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $773.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-735.17 | $783.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $1,518.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $42.39 | $1,532.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,489.63 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $773.01 | $1,479.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $706.62 | $706.62 |
| 12/11/2020 | LIEN | 2019 Redemption Payment | $-798.10 | $0.00 |
| 12/11/2020 | LIEN | 2019 Redemption Interest/Fee | $24.41 | $798.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $773.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-735.85 | $783.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,519.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.43 | $1,533.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,490.95 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $773.69 | $1,480.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $707.26 | $707.26 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-11.19 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-536.91 | $11.19 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $21.08 | $548.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $527.02 | $527.02 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-542.38 | $11.19 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $21.29 | $553.57 |
| 08/17/2018 | LIEN | 2016 Redemption Payment | $-648.36 | $532.28 |
| 08/17/2018 | LIEN | 2016 Redemption Interest/Fee | $65.75 | $1,180.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $532.28 | $1,114.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-552.96 | $582.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,135.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $1,145.57 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.73 | $1,153.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,121.49 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $582.61 | $1,111.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $528.88 | $528.88 |
| 12/23/2016 | LIEN | 2015 Redemption Payment | $-560.05 | $0.00 |
| 12/23/2016 | LIEN | 2015 Redemption Interest/Fee | $20.50 | $560.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-510.45 | $539.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $1,050.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,057.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,067.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.29 | $1,057.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $539.55 | $1,027.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $488.26 | $488.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $232.99 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $236.22 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-232.99 | $239.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $472.44 | $472.44 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-233.51 | $3.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-233.51 | $236.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $470.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $473.48 | $473.48 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-273.02 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $273.02 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $2.74 | $276.77 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-270.32 | $274.03 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $544.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $548.06 | $548.06 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-264.89 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-264.89 | $264.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $529.78 | $529.78 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-340.17 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $6.67 | $340.17 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-333.50 | $333.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $667.00 | $667.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-323.04 | $323.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $646.08 | $646.08 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $329.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $659.54 | $659.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.36 | $671.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $319.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $638.76 | $638.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $611.32 | $611.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-296.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-296.55 | $296.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $593.10 | $593.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-292.39 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-292.39 | $292.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $584.78 | $584.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $300.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $600.56 | $600.56 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $271.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $542.08 | $542.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-247.63 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $495.26 | $495.26 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.24 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-243.24 | $243.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $486.48 | $486.48 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-214.20 | $214.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $428.40 | $428.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $216.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $432.68 | $432.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $177.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $383.38 | $383.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $383.38 | $383.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $443.00 | $443.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $573.24 | $573.24 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-609.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $609.42 | $609.42 |