Tax Account 06-222-05-003
Owners
MONTEE LORI B/MONTEE NORMAN C JR
1074 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6448
Account Summary
| Account ID | 06-222-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1074 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,172.26 |
| Taxed incl Special Assessments | $2,172.26 |
| Paid | $2,172.26 |
| 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 | $2,172.26 | $0.00 | $0.00 | $2,172.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,781.28 | $0.00 | $0.00 | $1,781.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,801.74 | $0.00 | $0.00 | $1,801.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,764.58 | $0.00 | $0.00 | $1,764.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,808.70 | $0.00 | $0.00 | $1,808.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,370.86 | $0.00 | $13.71 | $1,384.57 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,367.22 | $0.00 | $0.00 | $1,367.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,218.58 | $0.00 | $0.00 | $1,218.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,220.06 | $0.00 | $0.00 | $1,220.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.78 | $0.00 | $0.00 | $1,151.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.20 | $0.00 | $0.00 | $1,142.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,095.68 | $0.00 | $0.00 | $1,095.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,088.58 | $0.00 | $10.88 | $1,099.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,099.28 | $0.00 | $0.00 | $1,099.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,089.18 | $0.00 | $0.00 | $1,089.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,163.60 | $0.00 | $34.91 | $1,198.51 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,177.82 | $0.00 | $0.00 | $1,177.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,196.00 | $0.00 | $0.00 | $1,196.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,151.42 | $0.00 | $0.00 | $1,151.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,158.28 | $0.00 | $0.00 | $1,158.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,139.52 | $0.00 | $0.00 | $1,139.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,208.26 | $0.00 | $0.00 | $1,208.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,129.50 | $0.00 | $0.00 | $1,129.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000007278 | $-2,172.26 | $0.00 |
| 01/19/2026 | BILL | MONTEE LORI B/MONTEE NORMAN C JR | $2,172.26 | $2,172.26 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-29.38 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,751.90 | $29.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,781.28 | $1,781.28 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-29.38 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,772.36 | $29.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,801.74 | $1,801.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,741.34 | $23.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,764.58 | $1,764.58 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,785.46 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $1,785.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,808.70 | $1,808.70 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.76 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,366.81 | $17.76 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $13.71 | $1,384.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,370.86 | $1,370.86 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.58 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,349.64 | $17.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,367.22 | $1,367.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.02 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $1,203.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,218.58 | $1,218.58 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.56 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.50 | $15.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,220.06 | $1,220.06 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,141.92 | $9.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,151.78 | $1,151.78 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,132.34 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $1,132.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,142.20 | $1,142.20 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,086.24 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $1,086.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,095.68 | $1,095.68 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.53 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.93 | $9.53 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $10.88 | $1,099.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,088.58 | $1,088.58 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,089.78 | $9.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,099.28 | $1,099.28 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,089.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,089.18 | $1,089.18 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.51 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $34.91 | $1,198.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,163.60 | $1,163.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-586.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-586.67 | $586.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,173.34 | $1,173.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $588.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,177.82 | $1,177.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $598.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,196.00 | $1,196.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-575.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-575.71 | $575.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,151.42 | $1,151.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-553.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-553.60 | $553.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,107.20 | $1,107.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-579.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-579.14 | $579.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,158.28 | $1,158.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-569.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-569.76 | $569.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,139.52 | $1,139.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-604.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-604.13 | $604.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,208.26 | $1,208.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-564.75 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-564.75 | $564.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,129.50 | $1,129.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $224.56 | $224.56 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $223.36 | $223.36 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $107.94 | $107.94 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.66 | $107.66 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $109.70 | $109.70 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $109.70 | $109.70 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $109.70 | $109.70 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-55.95 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.10 | $55.95 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $109.70 | $109.70 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $105.30 | $105.30 |