Tax Account 05-363-18-004
Owners
DANGREMOND SAMUEL T/DANGREMOND KRISTINE R
3890 SPAATZ RD
MONUMENT, CO 80132-8151
Account Summary
| Account ID | 05-363-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $125.70 |
| Bill Total | $251.40 |
| Interest | $0.00 |
| Bill Balance | $125.70 |
| Prior Billed* | $125.70 |
| Total Account Balance** | $125.70 |
| 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 | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $71.42 | $0.00 | $0.00 | $71.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $71.66 | $0.00 | $0.00 | $71.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $56.86 | $0.00 | $0.00 | $56.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $50.94 | $0.00 | $0.00 | $50.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $51.46 | $0.00 | $0.00 | $51.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $51.38 | $0.00 | $0.00 | $51.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $51.18 | $0.00 | $0.00 | $51.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $51.28 | $0.00 | $0.00 | $51.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $51.40 | $0.00 | $0.00 | $51.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $51.79 | $0.00 | $0.00 | $51.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $50.56 | $0.00 | $0.51 | $51.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $51.94 | $0.00 | $0.00 | $51.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $53.68 | $0.00 | $0.00 | $53.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $55.76 | $0.00 | $0.00 | $55.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $53.36 | $0.00 | $0.00 | $53.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $55.80 | $0.00 | $0.00 | $55.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.00 | $0.00 | $0.00 | $55.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $1.40 | $48.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $45.92 | $0.00 | $0.00 | $45.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $47.88 | $0.00 | $0.96 | $48.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $48.36 | $0.00 | $0.97 | $49.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $52.74 | $0.00 | $1.05 | $53.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $53.98 | $0.00 | $2.16 | $56.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $52.28 | $12.15 | $3.14 | $67.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $52.28 | $0.00 | $0.00 | $52.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $52.28 | $0.00 | $0.00 | $52.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $52.28 | $0.00 | $0.00 | $52.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $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 | 1.33 | .66 | .68 | .68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | DANGREMOND SAMUEL T/DANGREMOND KRISTINE R CHECK 1603 | $-125.70 | $125.70 |
| 01/19/2026 | Bill | DANGREMOND SAMUEL T/DANGREMOND KRISTINE R | $251.40 | $251.40 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $266.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.02 | $268.02 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $1.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $270.94 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-71.08 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $71.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.42 | $71.42 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-71.32 | $0.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.66 | $71.66 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-56.48 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $56.74 | $56.74 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-56.60 | $0.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $56.86 | $56.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-50.68 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $50.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.94 | $50.94 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-51.20 | $0.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.46 | $51.46 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-51.18 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $51.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.38 | $51.38 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-50.98 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $50.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.18 | $51.18 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-51.08 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $51.28 | $51.28 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-25.60 | $0.10 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $25.70 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-25.60 | $25.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $51.40 | $51.40 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-51.60 | $0.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $51.79 | $51.79 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-25.79 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.51 | $25.79 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-25.28 | $25.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $50.56 | $50.56 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-53.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $53.66 | $53.66 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-25.97 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-25.97 | $25.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.94 | $51.94 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-26.37 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-26.37 | $26.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $52.74 | $52.74 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-53.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $53.68 | $53.68 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-55.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.76 | $55.76 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-53.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.36 | $53.36 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-55.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $55.80 | $55.80 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-55.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.00 | $55.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-54.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $54.08 | $54.08 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-24.41 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-24.41 | $24.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-48.14 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $1.40 | $48.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-45.92 | $0.00 |
| 04/14/2000 | LIEN | 1998 Redemption Payment | $-60.75 | $45.92 |
| 04/14/2000 | LIEN | 1998 Redemption Interest/Fee | $6.91 | $106.67 |
| 04/14/2000 | LIEN | 1997 Redemption Payment | $-68.91 | $99.76 |
| 04/14/2000 | LIEN | 1997 Redemption Interest/Fee | $14.58 | $168.67 |
| 04/14/2000 | LIEN | 1996 Redemption Payment | $-82.80 | $154.09 |
| 04/14/2000 | LIEN | 1996 Redemption Interest/Fee | $24.01 | $236.89 |
| 04/14/2000 | LIEN | 1995 Redemption Payment | $-93.24 | $212.88 |
| 04/14/2000 | LIEN | 1995 Redemption Interest/Fee | $32.10 | $306.12 |
| 04/14/2000 | LIEN | 1994 Redemption Payment | $-124.50 | $274.02 |
| 04/14/2000 | LIEN | 1994 Redemption Interest/Fee | $52.93 | $398.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $45.92 | $345.59 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-48.84 | $299.67 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.96 | $348.51 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $53.84 | $347.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $47.88 | $293.71 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $245.83 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.97 | $295.16 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $54.33 | $294.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $48.36 | $239.86 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-53.79 | $191.50 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.05 | $245.29 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $58.79 | $244.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $52.74 | $185.45 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-56.14 | $132.71 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $2.16 | $188.85 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.14 | $186.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $53.98 | $125.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $71.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-55.42 | $83.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $139.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.14 | $126.99 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $71.57 | $123.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $52.28 | $52.28 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-52.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $52.28 | $52.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-52.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $52.28 | $52.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-52.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $52.28 | $52.28 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-50.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $50.06 | $50.06 |