Tax Account 14-120-03-017
Owners
JAMES GEORGE/MOREY MONIGUE/JAMES DAISY
24615 CACTUS FLOWER WAY
PUEBLO, CO 81006-2080
Account Summary
| Account ID | 14-120-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 29593 JORDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,757.80 |
| Taxed incl Special Assessments | $1,757.80 |
| Paid | $1,757.80 |
| 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 | $1,757.80 | $0.00 | $0.00 | $1,757.80 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,404.94 | $0.00 | $0.00 | $1,404.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,420.26 | $0.00 | $0.00 | $1,420.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,587.60 | $0.00 | $0.00 | $1,587.60 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,658.44 | $0.00 | $0.00 | $1,658.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 10.6212 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-878.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-878.90 | $878.90 |
| 01/19/2026 | BILL | JAMES GEORGE/MOREY MONIGUE/JAMES DAISY | $1,757.80 | $1,757.80 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-690.84 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $690.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $702.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-690.84 | $714.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,404.94 | $1,404.94 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-698.50 | $11.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $710.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-698.50 | $721.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,420.26 | $1,420.26 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-783.86 | $9.94 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $793.80 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-783.86 | $803.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,587.60 | $1,587.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $819.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.28 | $829.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $1,648.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,658.44 | $1,658.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $625.06 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $630.97 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.06 | $636.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,261.94 | $1,261.94 |