Tax Account 15-011-37-011
Owners
DEL MONICO JEAN M/DEL MONICO ANTONIO F IV
6 CLEMSON DR
PUEBLO, CO 81005-1960
Account Summary
| Account ID | 15-011-37-011 |
|---|---|
| Account Type | Real Estate |
| Location | 413 RUSH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.05 |
| Taxed incl Special Assessments | $723.05 |
| Paid | $723.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $723.05 | $0.00 | $0.00 | $723.05 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $289.16 | $0.00 | $0.00 | $289.16 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $291.06 | $0.00 | $0.00 | $291.06 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $326.62 | $0.00 | $0.00 | $326.62 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $335.40 | $0.00 | $0.00 | $335.40 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $238.16 | $0.00 | $0.00 | $238.16 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $238.50 | $0.00 | $0.00 | $238.50 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $171.26 | $0.00 | $0.00 | $171.26 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $157.96 | $0.00 | $0.00 | $157.96 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $157.44 | $0.00 | $1.57 | $159.01 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $151.10 | $0.00 | $0.00 | $151.10 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $151.44 | $0.00 | $4.54 | $155.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $212.81 | $0.00 | $0.00 | $212.81 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $181.78 | $0.00 | $0.00 | $181.78 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $224.60 | $0.00 | $0.00 | $224.60 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $212.98 | $0.00 | $6.39 | $219.37 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $219.90 | $0.00 | $6.58 | $226.48 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $211.30 | $0.00 | $0.00 | $211.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $202.22 | $0.00 | $8.09 | $210.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $184.00 | $0.00 | $0.00 | $184.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $181.42 | $0.00 | $7.26 | $188.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $185.96 | $10.00 | $11.16 | $207.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $167.86 | $0.00 | $0.00 | $167.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $166.46 | $0.00 | $2.50 | $168.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $163.50 | $0.00 | $3.27 | $166.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $127.68 | $0.00 | $2.55 | $130.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $128.96 | $13.50 | $7.74 | $150.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $127.66 | $0.00 | $0.00 | $127.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $130.68 | $0.00 | $0.00 | $130.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $136.66 | $0.00 | $0.68 | $137.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $152.26 | $0.00 | $0.00 | $152.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $157.20 | $0.00 | $0.00 | $157.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 135.85 | 137.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 115.95 | 117.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 115.95 | 117.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.02 | 27.29 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | DEL MONICO JEAN M/DEL MONICO ANTONIO F IV CASH | $-723.05 | $0.00 |
| 01/19/2026 | BILL | DEL MONICO JEAN M/DEL MONICO ANTONIO F IV | $723.05 | $723.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-117.12 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-172.04 | $117.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $289.16 | $289.16 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-173.94 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-117.12 | $173.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $291.06 | $291.06 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-56.94 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-269.68 | $56.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $326.62 | $326.62 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-278.46 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-56.94 | $278.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $335.40 | $335.40 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-198.16 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-40.00 | $198.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $238.16 | $238.16 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-198.50 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-40.00 | $198.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $238.50 | $238.50 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-139.98 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-31.28 | $139.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $171.26 | $171.26 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-141.42 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-31.28 | $141.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.70 | $172.70 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-20.40 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-137.56 | $20.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $157.96 | $157.96 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-138.41 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-20.60 | $138.41 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $1.57 | $159.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $157.44 | $157.44 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-149.04 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $149.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $151.10 | $151.10 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-153.86 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $153.86 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $155.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $151.44 | $151.44 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-27.29 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-185.52 | $27.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $212.81 | $212.81 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-181.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $181.78 | $181.78 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-5.06 | $0.00 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-219.54 | $5.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $224.60 | $224.60 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-218.69 | $0.00 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-0.68 | $218.69 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $6.39 | $219.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $212.98 | $212.98 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-0.66 | $0.00 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-225.82 | $0.66 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $6.58 | $226.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $219.90 | $219.90 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-223.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $223.16 | $223.16 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-211.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $211.30 | $211.30 |
| 09/25/2006 | LIEN | 2005 Redemption Payment | $-219.26 | $0.00 |
| 09/25/2006 | LIEN | 2005 Redemption Interest/Fee | $3.95 | $219.26 |
| 09/25/2006 | LIEN | 2003 Redemption Payment | $-239.84 | $215.31 |
| 09/25/2006 | LIEN | 2003 Redemption Interest/Fee | $46.16 | $455.15 |
| 09/25/2006 | LIEN | 2002 Redemption Payment | $-287.79 | $408.99 |
| 09/25/2006 | LIEN | 2002 Redemption Interest/Fee | $76.67 | $696.78 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-210.31 | $620.11 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $8.09 | $830.42 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $215.31 | $822.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $202.22 | $607.02 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-184.00 | $404.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $184.00 | $588.80 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-188.68 | $404.80 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $7.26 | $593.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $193.68 | $586.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $181.42 | $392.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $211.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-197.12 | $221.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.16 | $418.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $407.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $211.12 | $397.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.96 | $185.96 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-167.86 | $0.00 |
| 03/29/2002 | LIEN | 2000 Redemption Payment | $-99.20 | $167.86 |
| 03/29/2002 | LIEN | 2000 Redemption Interest/Fee | $8.47 | $267.06 |
| 03/29/2002 | LIEN | 1999 Redemption Payment | $-215.86 | $258.59 |
| 03/29/2002 | LIEN | 1999 Redemption Interest/Fee | $44.09 | $474.45 |
| 03/29/2002 | LIEN | 1998 Redemption Payment | $-188.87 | $430.36 |
| 03/29/2002 | LIEN | 1998 Redemption Interest/Fee | $53.64 | $619.23 |
| 03/29/2002 | LIEN | 1997 Redemption Payment | $-236.76 | $565.59 |
| 03/29/2002 | LIEN | 1997 Redemption Interest/Fee | $82.56 | $802.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $167.86 | $719.79 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-85.73 | $551.93 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $2.50 | $637.66 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $90.73 | $635.16 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-83.23 | $544.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $166.46 | $627.66 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-166.77 | $461.20 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $3.27 | $627.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $171.77 | $624.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $163.50 | $452.93 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-130.23 | $289.43 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.55 | $419.66 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $135.23 | $417.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $127.68 | $281.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $154.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-136.70 | $167.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $304.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.74 | $290.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $154.20 | $283.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $128.96 | $128.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-63.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-63.83 | $63.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $127.66 | $127.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.34 | $65.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.68 | $130.68 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-69.01 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $0.68 | $69.01 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-68.33 | $68.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $136.66 | $136.66 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-68.33 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-68.33 | $68.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $136.66 | $136.66 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-76.13 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-76.13 | $76.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $152.26 | $152.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-76.13 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-76.13 | $76.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $152.26 | $152.26 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-78.60 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-78.60 | $78.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $157.20 | $157.20 |