Tax Account 05-361-69-014
Owners
WOODFIRE LIVING TRUST
2925 LAKEFRONT DR
MONUMENT, CO 80132
Account Summary
| Account ID | 05-361-69-014 |
|---|---|
| Account Type | Real Estate |
| Location | 229 W RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,205.43 |
| Taxed incl Special Assessments | $4,205.43 |
| Paid | $2,102.72 |
| Bill Total | $4,205.43 |
| Interest | $0.00 |
| Bill Balance | $2,102.71 |
| Prior Billed* | $2,102.71 |
| Total Account Balance** | $2,102.71 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $3,598.50 | $0.00 | $0.00 | $3,598.50 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,631.06 | $0.00 | $0.00 | $3,631.06 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,492.40 | $0.00 | $0.00 | $3,492.40 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,585.52 | $0.00 | $0.00 | $3,585.52 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,398.34 | $0.00 | $0.00 | $2,398.34 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,447.84 | $0.00 | $0.00 | $2,447.84 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,104.42 | $0.00 | $0.00 | $2,104.42 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,121.96 | $0.00 | $0.00 | $2,121.96 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,890.08 | $0.00 | $0.00 | $1,890.08 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,883.80 | $0.00 | $0.00 | $1,883.80 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,818.94 | $0.00 | $0.00 | $1,818.94 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,822.54 | $0.00 | $0.00 | $1,822.54 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,186.12 | $0.00 | $0.00 | $2,186.12 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,867.44 | $0.00 | $0.00 | $1,867.44 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,134.88 | $0.00 | $0.00 | $2,134.88 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,024.54 | $0.00 | $0.00 | $2,024.54 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,007.00 | $0.00 | $0.00 | $2,007.00 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,041.40 | $0.00 | $0.00 | $2,041.40 | $0.00 | $0.00 | 9.4371 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 790.85 | 399.41 | 399.43 | 399.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 713.37 | 720.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 713.37 | 720.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 602.65 | 608.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 602.65 | 608.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 357.65 | 361.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 406.61 | 410.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 380.62 | 384.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 380.62 | 384.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 241.72 | 244.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 241.72 | 244.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 232.99 | 235.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 232.99 | 235.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 277.56 | 280.36 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,102.72 | $2,102.71 |
| 01/19/2026 | Bill | WOODFIRE LIVING TRUST | $4,205.43 | $4,205.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-360.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,438.96 | $360.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,438.96 | $1,799.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-360.29 | $3,238.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,598.50 | $3,598.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-360.29 | $1,455.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-360.29 | $1,815.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.24 | $2,175.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,631.06 | $3,631.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-304.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,441.83 | $304.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-304.37 | $1,746.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,441.83 | $2,050.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,492.40 | $3,492.40 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-304.37 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.39 | $304.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-304.37 | $1,792.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.39 | $2,097.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,585.52 | $3,585.52 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.54 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-180.63 | $1,018.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.54 | $1,199.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-180.63 | $2,217.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,398.34 | $2,398.34 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-410.72 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,037.12 | $410.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,447.84 | $2,447.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-859.98 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-192.23 | $859.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-192.23 | $1,052.21 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-859.98 | $1,244.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,104.42 | $2,104.42 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-192.23 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-868.75 | $192.23 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-192.23 | $1,060.98 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-868.75 | $1,253.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,121.96 | $2,121.96 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,645.92 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-244.16 | $1,645.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,890.08 | $1,890.08 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-819.82 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-122.08 | $819.82 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-122.08 | $941.90 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-819.82 | $1,063.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,883.80 | $1,883.80 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-235.34 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,583.60 | $235.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,818.94 | $1,818.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-235.34 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,587.20 | $235.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,822.54 | $1,822.54 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,905.76 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-280.36 | $1,905.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,186.12 | $2,186.12 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,867.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,867.44 | $1,867.44 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-48.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,086.70 | $48.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,134.88 | $2,134.88 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.48 | $0.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-0.79 | $1,011.48 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.48 | $1,012.27 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-0.79 | $2,023.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,024.54 | $2,024.54 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,005.42 | $0.00 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1.58 | $2,005.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,007.00 | $2,007.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,041.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,041.40 | $2,041.40 |