Tax Account 06-160-31-003
Owners
MUSGROVE DONNA/MUSGROVE TOMMY L
961 W MONTEBELLO DR
PUEBLO WEST, CO 81007-3198
Account Summary
| Account ID | 06-160-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 961 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.46 |
| Taxed incl Special Assessments | $2,248.46 |
| Paid | $2,248.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,248.46 | $0.00 | $0.00 | $2,248.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,008.72 | $0.00 | $0.00 | $2,008.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,031.68 | $0.00 | $0.00 | $2,031.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,577.40 | $0.00 | $0.00 | $1,577.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,616.92 | $0.00 | $0.00 | $1,616.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,207.70 | $0.00 | $0.00 | $1,207.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,204.74 | $0.00 | $0.00 | $1,204.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,044.50 | $0.00 | $0.00 | $1,044.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,045.74 | $0.00 | $0.00 | $1,045.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,040.88 | $0.00 | $0.00 | $1,040.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,032.26 | $0.00 | $0.00 | $1,032.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $874.48 | $0.00 | $0.00 | $874.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,646.36 | $0.00 | $0.00 | $1,646.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,696.27 | $0.00 | $0.00 | $1,696.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,680.68 | $0.00 | $0.00 | $1,680.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,849.56 | $0.00 | $0.00 | $1,849.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,865.38 | $0.00 | $0.00 | $1,865.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,923.06 | $0.00 | $0.00 | $1,923.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,952.74 | $0.00 | $0.00 | $1,952.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,778.18 | $0.00 | $0.00 | $1,778.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,709.88 | $0.00 | $0.00 | $1,709.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,734.60 | $0.00 | $0.00 | $1,734.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,706.50 | $0.00 | $0.00 | $1,706.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,742.66 | $0.00 | $0.00 | $1,742.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000005726 | $-2,248.46 | $0.00 |
| 01/19/2026 | Bill | MUSGROVE DONNA/MUSGROVE TOMMY L | $2,248.46 | $2,248.46 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-41.54 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,967.18 | $41.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,008.72 | $2,008.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,990.14 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.54 | $1,990.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,031.68 | $2,031.68 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-773.78 | $14.92 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $788.70 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-773.78 | $803.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,577.40 | $1,577.40 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.84 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.08 | $29.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,616.92 | $1,616.92 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,183.14 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-24.56 | $1,183.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.70 | $1,207.70 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,180.18 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.56 | $1,180.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.74 | $1,204.74 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.40 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.10 | $22.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,044.50 | $1,044.50 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-22.40 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.34 | $22.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,045.74 | $1,045.74 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,025.22 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-15.66 | $1,025.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.88 | $1,040.88 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-15.66 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.60 | $15.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,032.26 | $1,032.26 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.28 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-860.20 | $14.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $874.48 | $874.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,632.08 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.28 | $1,632.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,646.36 | $1,646.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,681.62 | $14.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,696.27 | $1,696.27 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,680.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,680.68 | $1,680.68 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,849.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,849.56 | $1,849.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-932.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-932.69 | $932.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,865.38 | $1,865.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-961.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-961.53 | $961.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,923.06 | $1,923.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-976.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-976.37 | $976.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,952.74 | $1,952.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-889.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-889.09 | $889.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,778.18 | $1,778.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-854.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-854.94 | $854.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,709.88 | $1,709.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-867.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-867.30 | $867.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,734.60 | $1,734.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-853.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-853.25 | $853.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,706.50 | $1,706.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-871.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-871.33 | $871.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,742.66 | $1,742.66 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/24/1995 | LIEN | 1993 Redemption Payment | $-105.50 | $44.56 |
| 03/24/1995 | LIEN | 1993 Redemption Interest/Fee | $8.71 | $150.06 |
| 03/24/1995 | LIEN | 1992 Redemption Payment | $-61.04 | $141.35 |
| 03/24/1995 | LIEN | 1992 Redemption Interest/Fee | $10.59 | $202.39 |
| 03/24/1995 | LIEN | 1991 Redemption Payment | $-91.23 | $191.80 |
| 03/24/1995 | LIEN | 1991 Redemption Interest/Fee | $26.44 | $283.03 |
| 03/07/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $256.59 |
| 03/07/1995 | PAYMENT | 1992 - Bill Payment | $-45.45 | $348.38 |
| 03/07/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $393.83 |
| 03/07/1995 | PAYMENT | 1991 - Bill Payment | $-46.79 | $403.83 |
| 03/07/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $450.62 |
| 03/07/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $447.95 |
| 03/07/1995 | INTEREST | 1991 Interest/Penalty | $2.23 | $447.06 |
| 03/07/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $444.83 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $434.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $479.39 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $390.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $293.48 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $50.45 | $204.36 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $153.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $198.47 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $64.79 | $109.35 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |