Tax Account 15-104-02-026
Owners
PEREZ JOSE FONG
19564 LINDENMERE DR
MONUMENT, CO 80132-3497
Account Summary
| Account ID | 15-104-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $112.37 |
| Taxed incl Special Assessments | $112.37 |
| Paid | $112.37 |
| 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 | 60B (60B) |
* 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 | $112.37 | $0.00 | $0.00 | $112.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $97.98 | $0.00 | $0.00 | $97.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.02 | $0.00 | $0.00 | $99.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $124.10 | $0.00 | $0.00 | $124.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $128.44 | $0.00 | $0.00 | $128.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1.39 | $10.00 | $0.08 | $11.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1.24 | $0.00 | $0.00 | $1.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1.26 | $0.00 | $0.00 | $1.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1.43 | $0.00 | $0.04 | $1.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1.43 | $0.00 | $0.04 | $1.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1.43 | $0.00 | $0.00 | $1.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1.43 | $10.00 | $0.87 | $12.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1.47 | $0.00 | $0.01 | $1.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1.42 | $0.00 | $0.04 | $1.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1.82 | $0.00 | $0.00 | $1.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1.85 | $0.00 | $0.00 | $1.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5.62 | $41.85 | $0.39 | $47.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5.87 | $0.00 | $0.18 | $6.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5.79 | $0.00 | $0.18 | $5.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.14 | $0.00 | $0.15 | $5.29 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-56.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-56.19 | $56.18 |
| 01/19/2026 | Bill | PEREZ JOSE FONG | $112.37 | $112.37 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $20.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $-20.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.20 | $27.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.20 | $28.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $29.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.98 | $77.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $-20.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-58.46 | $-19.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-58.46 | $39.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $97.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.02 | $99.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-60.85 | $1.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-60.85 | $62.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $122.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $124.10 | $124.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-63.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $63.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $64.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-63.02 | $65.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $128.44 | $128.44 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.99 | $0.00 |
| 03/17/2021 | LIEN | 2019 Redemption Payment | $-33.62 | $0.99 |
| 03/17/2021 | LIEN | 2019 Redemption Interest/Fee | $8.15 | $34.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.99 | $26.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $25.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $35.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.08 | $36.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $36.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $25.47 | $26.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.39 | $1.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.24 | $1.24 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.26 | $1.26 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $0.00 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $0.04 | $1.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.43 | $1.43 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $0.00 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $0.04 | $1.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.43 | $1.43 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $0.00 |
| 03/23/2015 | PAYMENT | 2013 - Bill Payment | $-2.30 | $1.43 |
| 03/23/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3.73 |
| 03/23/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $13.73 |
| 03/23/2015 | INTEREST | 2013 Interest/Penalty | $0.87 | $3.73 |
| 03/23/2015 | LIEN | 2013 County Held Redemption Payment | $-7.78 | $2.86 |
| 03/23/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $7.78 | $10.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.43 | $2.86 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $1.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.43 | $1.43 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.46 | $0.02 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $0.01 | $1.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.47 | $1.47 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-1.46 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $0.04 | $1.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.42 | $1.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.50 | $1.50 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.82 | $1.82 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1.85 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.85 | $1.85 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.65 | $5.65 |
| 03/02/2007 | LIEN | 2005 Redemption Payment | $-62.10 | $0.00 |
| 03/02/2007 | LIEN | 2005 Redemption Interest/Fee | $10.24 | $62.10 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-5.87 | $51.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.87 | $57.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-41.85 | $51.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-6.01 | $93.71 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $41.85 | $99.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.39 | $57.87 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $51.86 | $57.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.62 | $5.62 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-6.05 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $0.18 | $6.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.87 | $5.87 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-5.97 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $0.18 | $5.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.79 | $5.79 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.69 | $5.69 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-5.29 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $0.15 | $5.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.14 | $5.14 |