Tax Account 05-254-23-010
Owners
DANGREMOND SAMUEL T/DANGREMOND KRISTINE R
3890 SPAATZ RD
MONUMENT, CO 80132-8151
Account Summary
| Account ID | 05-254-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 615 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.92 |
| Taxed incl Special Assessments | $2,353.92 |
| Paid | $2,353.92 |
| 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 | $2,353.92 | $0.00 | $0.00 | $2,353.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,055.30 | $0.00 | $0.00 | $2,055.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,077.32 | $0.00 | $0.00 | $2,077.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,498.06 | $0.00 | $0.00 | $1,498.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,546.12 | $0.00 | $0.00 | $1,546.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,801.86 | $0.00 | $0.00 | $1,801.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,802.44 | $0.00 | $0.00 | $1,802.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $524.22 | $0.00 | $0.00 | $524.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.52 | $0.00 | $0.00 | $555.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $583.48 | $0.00 | $23.34 | $606.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $607.34 | $10.00 | $36.44 | $653.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $587.06 | $0.00 | $5.87 | $592.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.50 | $0.00 | $0.00 | $665.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $649.42 | $0.00 | $0.00 | $649.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $649.90 | $10.00 | $38.99 | $698.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $586.62 | $0.00 | $5.87 | $592.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $0.00 | $11.71 | $597.15 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $0.00 | $11.50 | $586.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $10.43 | $532.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $5.27 | $532.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $499.52 | $13.50 | $29.97 | $542.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $511.34 | $0.00 | $15.34 | $526.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $490.68 | $0.00 | $14.72 | $505.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $490.68 | $13.50 | $29.44 | $533.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $852.96 | $0.00 | $17.06 | $870.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $852.96 | $10.00 | $55.44 | $918.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $871.98 | $0.00 | $8.72 | $880.70 | $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 | 49.90 | 50.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-1,176.96 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-1,176.96 | $1,176.96 |
| 01/19/2026 | BILL | DANGREMOND SAMUEL T/DANGREMOND KRISTINE R | $2,353.92 | $2,353.92 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,006.22 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-49.08 | $2,006.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,055.30 | $2,055.30 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,028.24 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-49.08 | $2,028.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,077.32 | $2,077.32 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-28.96 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.10 | $28.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,498.06 | $1,498.06 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.96 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,517.16 | $28.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,546.12 | $1,546.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.28 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,768.58 | $33.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,801.86 | $1,801.86 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,769.16 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-33.28 | $1,769.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,802.44 | $1,802.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-513.50 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $513.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $524.22 | $524.22 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-544.28 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $544.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $555.52 | $555.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-601.42 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $601.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $609.74 | $609.74 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-599.14 | $8.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $607.46 | $607.46 |
| 01/05/2015 | PAYMENT | 2014 - Bill Payment | $-574.22 | $0.00 |
| 01/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $574.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $582.18 | $582.18 |
| 09/23/2014 | LIEN | 2013 Redemption Payment | $-622.02 | $0.00 |
| 09/23/2014 | LIEN | 2013 Redemption Interest/Fee | $10.20 | $622.02 |
| 09/23/2014 | LIEN | 2012 Redemption Payment | $-739.41 | $611.82 |
| 09/23/2014 | LIEN | 2012 Redemption Interest/Fee | $73.63 | $1,351.23 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-598.54 | $1,277.60 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $1,876.14 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $23.34 | $1,884.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $611.82 | $1,861.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $583.48 | $1,249.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $665.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $674.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-635.07 | $684.49 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.44 | $1,319.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,283.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $665.78 | $1,273.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $607.34 | $607.34 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.93 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $5.87 | $592.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $587.06 | $587.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-332.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-332.75 | $332.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.50 | $665.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $368.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $736.32 | $736.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $374.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $749.52 | $749.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-335.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-335.04 | $335.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $670.08 | $670.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $320.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $641.26 | $641.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $324.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $649.42 | $649.42 |
| 11/06/2003 | LIEN | 2002 Redemption Payment | $-722.78 | $0.00 |
| 11/06/2003 | LIEN | 2002 Redemption Interest/Fee | $19.89 | $722.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $702.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-688.89 | $712.89 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,401.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.99 | $1,391.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $702.89 | $1,352.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $649.90 | $649.90 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-299.18 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $5.87 | $299.18 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-293.31 | $293.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $586.62 | $586.62 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-597.15 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $11.71 | $597.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $585.44 | $585.44 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-586.58 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $11.50 | $586.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.08 | $575.08 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-532.07 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $10.43 | $532.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $521.64 | $521.64 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-532.13 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $5.27 | $532.13 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $526.86 | $526.86 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-526.86 | $0.00 |
| 04/30/1998 | LIEN | 1996 Redemption Payment | $-598.66 | $526.86 |
| 04/30/1998 | LIEN | 1996 Redemption Interest/Fee | $51.67 | $1,125.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.86 | $1,073.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-529.49 | $546.99 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,076.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.97 | $1,089.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,060.01 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $546.99 | $1,046.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $499.52 | $499.52 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-582.29 | $0.00 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $71.89 | $582.29 |
| 07/23/1996 | LIEN | 1993 Redemption Payment | $-672.76 | $510.40 |
| 07/23/1996 | LIEN | 1993 Redemption Interest/Fee | $135.14 | $1,183.16 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-526.68 | $1,048.02 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $15.34 | $1,574.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $511.34 | $1,559.36 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-505.40 | $1,048.02 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $14.72 | $1,553.42 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $510.40 | $1,538.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $490.68 | $1,028.30 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-520.12 | $537.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,057.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.44 | $1,071.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,041.80 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $537.62 | $1,028.30 |
| 01/27/1994 | LIEN | 1992 Redemption Payment | $-875.02 | $490.68 |
| 01/27/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,365.70 |
| 01/27/1994 | LIEN | 1991 Redemption Payment | $-1,139.98 | $1,365.70 |
| 01/27/1994 | LIEN | 1991 Redemption Interest/Fee | $217.58 | $2,505.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $490.68 | $2,288.10 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-870.02 | $1,797.42 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $17.06 | $2,667.44 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $875.02 | $2,650.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $852.96 | $1,775.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $922.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-908.40 | $932.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,840.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $55.44 | $1,830.80 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $922.40 | $1,775.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $852.96 | $852.96 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-444.71 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $8.72 | $444.71 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-435.99 | $435.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $871.98 | $871.98 |