Tax Account 14-100-19-002
Owners
MONCIBAIS ERIC V/MONCIBAIS RAMONA E
24372 COUNTY FARM RD
PUEBLO, CO 81006-2070
Account Summary
| Account ID | 14-100-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 24372 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,952.95 |
| Taxed incl Special Assessments | $2,952.95 |
| Paid | $2,952.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,952.95 | $0.00 | $0.00 | $2,952.95 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,148.20 | $0.00 | $0.00 | $3,148.20 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,183.52 | $0.00 | $0.00 | $3,183.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,688.54 | $0.00 | $0.00 | $1,688.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,521.42 | $0.00 | $0.00 | $2,521.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,711.08 | $0.00 | $0.00 | $2,711.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,659.42 | $0.00 | $0.00 | $2,659.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,262.44 | $0.00 | $0.00 | $2,262.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,317.44 | $0.00 | $0.00 | $2,317.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,336.30 | $0.00 | $0.00 | $2,336.30 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,322.04 | $0.00 | $0.00 | $2,322.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,143.88 | $0.00 | $0.00 | $2,143.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,131.06 | $0.00 | $0.00 | $2,131.06 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,982.48 | $0.00 | $0.00 | $1,982.48 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,966.78 | $0.00 | $0.00 | $1,966.78 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,099.10 | $0.00 | $0.00 | $2,099.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,111.88 | $0.00 | $0.00 | $2,111.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,173.16 | $0.00 | $0.00 | $1,173.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,187.84 | $0.00 | $0.00 | $1,187.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $954.20 | $0.00 | $0.00 | $954.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,834.62 | $0.00 | $0.00 | $1,834.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,807.88 | $0.00 | $0.00 | $1,807.88 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,786.86 | $0.00 | $0.00 | $1,786.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,887.08 | $0.00 | $0.00 | $1,887.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,784.42 | $0.00 | $0.00 | $1,784.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,504.26 | $0.00 | $0.00 | $1,504.26 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,366.36 | $0.00 | $0.00 | $1,366.36 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,269.74 | $0.00 | $0.00 | $1,269.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,278.86 | $0.00 | $0.00 | $1,278.86 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,363.20 | $0.00 | $0.00 | $1,363.20 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,330.34 | $0.00 | $0.00 | $1,330.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,234.16 | $0.00 | $0.00 | $1,234.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,234.16 | $0.00 | $0.00 | $1,234.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,344.06 | $0.00 | $0.00 | $1,344.06 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,542.34 | $0.00 | $23.14 | $1,565.48 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,476.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,476.48 | $1,476.47 |
| 01/19/2026 | BILL | MONCIBAIS ERIC V/MONCIBAIS RAMONA E | $2,952.95 | $2,952.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.51 | $1,546.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.59 | $1,574.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.51 | $3,120.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,148.20 | $3,148.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.51 | $1,564.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.51 | $1,591.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.25 | $1,619.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,183.52 | $3,183.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $829.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.44 | $844.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,673.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,688.54 | $1,688.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $1,245.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.88 | $1,260.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $2,506.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,521.42 | $2,521.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,339.34 | $16.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,339.34 | $1,355.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $2,694.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,711.08 | $2,711.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,313.51 | $16.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $1,329.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,313.51 | $1,345.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,659.42 | $2,659.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.68 | $1,117.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.68 | $1,131.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.54 | $1,144.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,262.44 | $2,262.44 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-13.68 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.04 | $13.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.68 | $1,158.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,145.04 | $1,172.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,317.44 | $2,317.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.92 | $9.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $1,168.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.92 | $1,177.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,336.30 | $2,336.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,151.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $1,151.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $1,161.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,151.79 | $1,170.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,322.04 | $2,322.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,063.41 | $8.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $1,071.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,063.41 | $1,080.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,143.88 | $2,143.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,057.00 | $8.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $1,065.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,057.00 | $1,074.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,131.06 | $2,131.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-983.34 | $7.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-983.34 | $991.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $1,974.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,982.48 | $1,982.48 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,966.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,966.78 | $1,966.78 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,099.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,099.10 | $2,099.10 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,111.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,111.88 | $2,111.88 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,173.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,173.16 | $1,173.16 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,187.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,187.84 | $1,187.84 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-954.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $954.20 | $954.20 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,834.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,834.62 | $1,834.62 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,807.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,807.88 | $1,807.88 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,786.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,786.86 | $1,786.86 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,887.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,887.08 | $1,887.08 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,784.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,784.42 | $1,784.42 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,504.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,504.26 | $1,504.26 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,366.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,366.36 | $1,366.36 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,269.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,269.74 | $1,269.74 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,278.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,278.86 | $1,278.86 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,363.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,363.20 | $1,363.20 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,330.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,330.34 | $1,330.34 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,234.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,234.16 | $1,234.16 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,234.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,234.16 | $1,234.16 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,344.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,344.06 | $1,344.06 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,565.48 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $23.14 | $1,565.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,542.34 | $1,542.34 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,415.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,415.22 | $1,415.22 |