Tax Account 15-111-04-008
Owners
MOUNTAIN HIGH INVESTMENTS LLC
590 W HWY 105
#141
MONUMENT, CO 80132
Account Summary
| Account ID | 15-111-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.65 |
| Taxed incl Special Assessments | $1,532.65 |
| Paid | $766.33 |
| Bill Total | $1,532.65 |
| Interest | $0.00 |
| Bill Balance | $766.32 |
| Prior Billed* | $766.32 |
| Total Account Balance** | $766.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,407.46 | $0.00 | $42.23 | $1,449.69 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,423.48 | $0.00 | $28.47 | $1,451.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,349.12 | $10.00 | $80.94 | $1,440.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,391.98 | $0.00 | $0.00 | $1,391.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $633.48 | $0.00 | $0.00 | $633.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $639.82 | $0.00 | $0.00 | $639.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $642.96 | $0.00 | $0.00 | $642.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $665.70 | $0.00 | $0.00 | $665.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $667.18 | $0.00 | $0.00 | $667.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $782.66 | $0.00 | $0.00 | $782.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $756.54 | $0.00 | $0.00 | $756.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.60 | $0.00 | $0.00 | $896.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $869.32 | $0.00 | $0.00 | $869.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $897.02 | $0.00 | $0.00 | $897.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $829.88 | $0.00 | $0.00 | $829.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $755.32 | $0.00 | $0.00 | $755.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.08 | $0.00 | $24.76 | $643.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $625.28 | $0.00 | $0.00 | $625.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $546.20 | $0.00 | $0.00 | $546.20 | $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 | 45.40 | 22.92 | 22.94 | 22.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | SERVIS ONE , INC CHECK 80024205 M KW | $-766.33 | $766.32 |
| 01/19/2026 | Bill | MOUNTAIN HIGH INVESTMENTS LLC | $1,532.65 | $1,532.65 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-36.96 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.73 | $36.96 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $42.23 | $1,449.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,407.46 | $1,407.46 |
| 07/16/2024 | LIEN | 2023 Redemption Payment | $-1,493.38 | $0.00 |
| 07/16/2024 | LIEN | 2023 Redemption Interest/Fee | $36.43 | $1,493.38 |
| 07/16/2024 | LIEN | 2022 Redemption Payment | $-1,645.07 | $1,456.95 |
| 07/16/2024 | LIEN | 2022 Redemption Interest/Fee | $189.01 | $3,102.02 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.35 | $2,913.01 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-36.60 | $4,328.36 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $28.47 | $4,364.96 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,456.95 | $4,336.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,423.48 | $2,879.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.62 | $1,456.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,483.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,402.44 | $1,493.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $80.94 | $2,896.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,815.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,456.06 | $2,805.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,349.12 | $1,349.12 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-682.96 | $13.03 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $695.99 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-682.96 | $709.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,391.98 | $1,391.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-428.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $428.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-428.03 | $436.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $864.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $872.18 | $872.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-428.37 | $8.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $436.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-428.37 | $444.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $872.86 | $872.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-310.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $310.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $316.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-310.27 | $323.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $633.48 | $633.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-313.44 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $313.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-313.44 | $319.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $633.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.82 | $639.82 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-318.28 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $318.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $322.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-318.28 | $327.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $645.38 | $645.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-317.07 | $4.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $321.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-317.07 | $325.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.96 | $642.96 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-328.30 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $328.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-328.30 | $332.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $661.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $665.70 | $665.70 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-329.04 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $329.04 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-329.04 | $333.59 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $662.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $667.18 | $667.18 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-386.03 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $386.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $391.33 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-386.03 | $396.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $782.66 | $782.66 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-378.27 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-378.27 | $378.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $756.54 | $756.54 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-448.30 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-448.30 | $448.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.60 | $896.60 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $434.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $869.32 | $869.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-448.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-448.63 | $448.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $897.26 | $897.26 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-456.68 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-456.68 | $456.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $913.36 | $913.36 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-448.51 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-448.51 | $448.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $897.02 | $897.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-429.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-429.23 | $429.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $858.46 | $858.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-420.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-420.84 | $420.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $841.68 | $841.68 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-829.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $829.88 | $829.88 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-418.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $418.40 | $418.40 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $755.32 | $755.32 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-657.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $657.60 | $657.60 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-645.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.96 | $645.96 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-643.84 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $24.76 | $643.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $619.08 | $619.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-312.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-312.64 | $312.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $625.28 | $625.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-271.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-271.03 | $271.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $542.06 | $542.06 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $277.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $554.90 | $554.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-544.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $544.80 | $544.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-544.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $544.80 | $544.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $569.56 | $569.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $569.56 | $569.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-546.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $546.20 | $546.20 |