Tax Account 05-254-24-013
Owners
DANGREMOND SAMUEL T /DANGREMOND KRISTINE R
3890 SPAATZ RD
MONUMENT, CO 80132-8151
Account Summary
| Account ID | 05-254-24-013 |
|---|---|
| Account Type | Real Estate |
| Location | 509 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $972.06 |
| Taxed incl Special Assessments | $972.06 |
| Paid | $972.06 |
| 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 | $972.06 | $0.00 | $0.00 | $972.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $103.10 | $0.00 | $0.00 | $103.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $102.40 | $0.00 | $0.00 | $102.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $762.76 | $0.00 | $0.00 | $762.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $805.58 | $0.00 | $0.00 | $805.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $852.92 | $0.00 | $0.00 | $852.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $608.48 | $0.00 | $0.00 | $608.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $614.56 | $0.00 | $0.00 | $614.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $708.60 | $0.00 | $0.00 | $708.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $710.20 | $0.00 | $0.00 | $710.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $729.17 | $0.00 | $0.00 | $729.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.90 | $0.00 | $0.00 | $799.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $882.34 | $0.00 | $0.00 | $882.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $844.42 | $0.00 | $0.00 | $844.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $854.00 | $10.00 | $51.24 | $915.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $771.34 | $0.00 | $15.43 | $786.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $696.24 | $0.00 | $0.00 | $696.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $496.44 | $0.00 | $9.93 | $506.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $20.06 | $521.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $13.50 | $30.80 | $557.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $13.50 | $31.53 | $570.57 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.02 | $13.50 | $29.88 | $541.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.02 | $13.50 | $12.45 | $523.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.96 | $0.00 | $15.96 | $547.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.96 | $0.00 | $18.62 | $550.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $10.00 | $11.89 | $616.39 | $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 | 20.49 | 20.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | DANGREMOND SAMUEL T /DANGREMOND KRISTINE R PAYIT PAID BY PAYMENT PROVIDER API | $-486.03 | $0.00 |
| 02/25/2026 | PAYMENT | DANGREMOND SAMUEL T /DANGREMOND KRISTINE R CHECK 1599 | $-486.03 | $486.03 |
| 01/19/2026 | BILL | DANGREMOND SAMUEL T /DANGREMOND KRISTINE R | $972.06 | $972.06 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $103.10 | $103.10 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-5.76 | $96.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.40 | $102.40 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-747.70 | $15.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $762.76 | $762.76 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-789.46 | $16.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $805.58 | $805.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.11 | $7.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.11 | $426.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $845.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $852.92 | $852.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.90 | $7.88 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-418.90 | $426.78 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $845.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $853.56 | $853.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-298.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $298.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-298.02 | $304.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $602.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $608.48 | $608.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.06 | $6.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $307.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.06 | $313.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $614.56 | $614.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-332.66 | $4.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $337.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.66 | $341.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.52 | $674.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-331.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $331.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $336.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-331.40 | $340.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $672.00 | $672.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-349.45 | $4.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-349.45 | $354.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $703.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $708.60 | $708.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-350.25 | $4.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-350.25 | $355.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $705.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $710.20 | $710.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-359.65 | $4.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-359.65 | $364.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $724.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $729.17 | $729.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-352.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-352.42 | $352.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $704.84 | $704.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-399.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.95 | $399.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $799.90 | $799.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $387.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $775.48 | $775.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $834.36 | $834.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-441.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-441.17 | $441.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $882.34 | $882.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-422.21 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-422.21 | $422.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $844.42 | $844.42 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-866.16 | $0.00 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-981.39 | $866.16 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $62.15 | $1,847.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $866.16 | $1,785.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $919.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-905.24 | $929.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $51.24 | $1,834.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,783.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $919.24 | $1,773.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $854.00 | $854.00 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-786.77 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $15.43 | $786.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $771.34 | $771.34 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-696.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $696.24 | $696.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $278.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $556.76 | $556.76 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $273.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.90 | $546.90 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-506.37 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $9.93 | $506.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $496.44 | $496.44 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-521.46 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $20.06 | $521.46 |
| 02/02/1998 | LIEN | 1996 Redemption Payment | $-594.91 | $501.40 |
| 02/02/1998 | LIEN | 1996 Redemption Interest/Fee | $33.21 | $1,096.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $501.40 | $1,063.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-544.20 | $561.70 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,105.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,119.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $30.80 | $1,105.90 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $561.70 | $1,075.10 |
| 01/02/1997 | LIEN | 1995 Redemption Payment | $-601.68 | $513.40 |
| 01/02/1997 | LIEN | 1995 Redemption Interest/Fee | $27.11 | $1,115.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $1,087.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-557.07 | $574.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,131.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,145.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $31.53 | $1,131.64 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $574.57 | $1,100.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-571.49 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $26.09 | $571.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $545.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-527.90 | $558.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,086.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.88 | $1,073.30 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $545.40 | $1,043.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $498.02 | $498.02 |
| 11/04/1994 | LIEN | 1993 Redemption Payment | $-292.00 | $0.00 |
| 11/04/1994 | LIEN | 1993 Redemption Interest/Fee | $13.04 | $292.00 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-261.46 | $278.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $540.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $553.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.45 | $540.42 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $278.96 | $527.97 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-249.01 | $249.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $498.02 | $498.02 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-547.92 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $15.96 | $547.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.96 | $531.96 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-550.58 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $18.62 | $550.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.96 | $531.96 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-309.14 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $309.14 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $319.14 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $11.89 | $309.14 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-297.25 | $297.25 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $594.50 |