Tax Account 06-170-13-002
Owners
KING GIA LAURIE
984 S MONTEROSA DR
PUEBLO WEST, CO 81007-6120
Account Summary
| Account ID | 06-170-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 984 S MONTEROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,680.59 |
| Taxed incl Special Assessments | $2,680.59 |
| Paid | $1,340.30 |
| Bill Total | $2,707.40 |
| Interest | $26.81 |
| Bill Balance | $1,340.29 |
| Prior Billed* | $1,340.29 |
| Total Account Balance** | $1,367.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,402.06 | $10.00 | $60.05 | $2,472.11 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,430.66 | $10.00 | $170.14 | $2,610.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,128.22 | $0.00 | $63.85 | $2,192.07 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,181.66 | $0.00 | $87.26 | $2,268.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,419.96 | $0.00 | $42.60 | $1,462.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,415.90 | $0.00 | $0.00 | $1,415.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,149.50 | $0.00 | $0.00 | $1,149.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,150.88 | $0.00 | $0.00 | $1,150.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,228.62 | $0.00 | $0.00 | $1,228.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,218.42 | $0.00 | $0.00 | $1,218.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,184.56 | $0.00 | $0.00 | $1,184.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,176.88 | $0.00 | $0.00 | $1,176.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,235.09 | $0.00 | $0.00 | $1,235.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,223.74 | $0.00 | $0.00 | $1,223.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,365.42 | $0.00 | $0.00 | $1,365.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,377.06 | $0.00 | $0.00 | $1,377.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,371.62 | $0.00 | $0.00 | $1,371.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,392.78 | $0.00 | $0.00 | $1,392.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,354.54 | $0.00 | $0.00 | $1,354.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,302.52 | $0.00 | $0.00 | $1,302.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,198.80 | $0.00 | $0.00 | $1,198.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,179.38 | $0.00 | $0.00 | $1,179.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,035.80 | $0.00 | $0.00 | $1,035.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $968.28 | $0.00 | $0.00 | $968.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,196.36 | $0.00 | $0.00 | $1,196.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,189.96 | $0.00 | $0.00 | $1,189.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,205.12 | $0.00 | $0.00 | $1,205.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,229.18 | $14.85 | $73.75 | $1,317.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $66.18 | $0.00 | $2.65 | $68.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 36.87 | 18.61 | 18.63 | 18.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.56 | 10.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000006312 | $-1,340.30 | $1,340.29 |
| 01/19/2026 | Bill | KING GIA LAURIE | $2,680.59 | $2,680.59 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,339.13 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $52.05 | $1,339.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,241.19 | $1,287.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.89 | $2,528.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,548.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $60.05 | $2,558.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,498.11 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,287.08 | $2,488.11 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.09 | $1,201.03 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $2,383.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,402.06 | $2,402.06 |
| 12/04/2024 | LIEN | 2023 Redemption Payment | $-2,699.47 | $0.00 |
| 12/04/2024 | LIEN | 2023 Redemption Interest/Fee | $72.67 | $2,699.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.53 | $2,626.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,667.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,560.27 | $2,677.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $170.14 | $5,237.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,067.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,626.80 | $5,057.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,430.66 | $2,430.66 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,163.19 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-28.88 | $2,163.19 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $63.85 | $2,192.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,128.22 | $2,128.22 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,239.76 | $0.00 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.16 | $2,239.76 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $87.26 | $2,268.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,181.66 | $2,181.66 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,443.81 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-18.75 | $1,443.81 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $42.60 | $1,462.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,419.96 | $1,419.96 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,397.70 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.20 | $1,397.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,415.90 | $1,415.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.41 | $7.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.41 | $574.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $1,142.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.50 | $1,149.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $568.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.10 | $575.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $1,143.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,150.88 | $1,150.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.05 | $5.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.05 | $614.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $1,223.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,228.62 | $1,228.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $603.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $609.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-603.95 | $614.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.42 | $1,218.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-587.17 | $5.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $592.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-587.17 | $597.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,184.56 | $1,184.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-583.33 | $5.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $588.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-583.33 | $593.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,176.88 | $1,176.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-612.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $612.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-612.21 | $617.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,229.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,235.09 | $1,235.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-611.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-611.87 | $611.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,223.74 | $1,223.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-682.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-682.71 | $682.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,365.42 | $1,365.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $688.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,377.06 | $1,377.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-685.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-685.81 | $685.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,371.62 | $1,371.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-696.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-696.39 | $696.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,392.78 | $1,392.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $677.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,354.54 | $1,354.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-651.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-651.26 | $651.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,302.52 | $1,302.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-599.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-599.40 | $599.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,198.80 | $1,198.80 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-589.69 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-589.69 | $589.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,179.38 | $1,179.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-517.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-517.90 | $517.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,035.80 | $1,035.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-484.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.14 | $484.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $968.28 | $968.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-598.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-598.18 | $598.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,196.36 | $1,196.36 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-594.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-594.98 | $594.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,189.96 | $1,189.96 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,205.12 | $0.00 |
| 03/03/1999 | LIEN | 1997 Redemption Payment | $-1,421.31 | $1,205.12 |
| 03/03/1999 | LIEN | 1997 Redemption Interest/Fee | $99.53 | $2,626.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,205.12 | $2,526.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,302.93 | $1,321.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $2,624.71 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $73.75 | $2,639.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,565.81 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,321.78 | $2,550.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,229.18 | $1,229.18 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-68.83 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $2.65 | $68.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $66.18 | $66.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |