Tax Account 15-161-19-012
Owners
MONACK MARK
304 LA VISTA RD
PUEBLO, CO 81005-2621
Account Summary
| Account ID | 15-161-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 304 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,953.15 |
| Taxed incl Special Assessments | $2,953.15 |
| Paid | $2,953.15 |
| 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 | $2,953.15 | $0.00 | $0.00 | $2,953.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,478.78 | $0.00 | $0.00 | $2,478.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,506.32 | $0.00 | $0.00 | $2,506.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,786.92 | $0.00 | $0.00 | $1,786.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,844.02 | $0.00 | $0.00 | $1,844.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,005.76 | $0.00 | $0.00 | $2,005.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,005.98 | $0.00 | $0.00 | $2,005.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,611.66 | $0.00 | $0.00 | $1,611.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,627.76 | $0.00 | $0.00 | $1,627.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,690.58 | $0.00 | $0.00 | $1,690.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,684.24 | $0.00 | $0.00 | $1,684.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,663.88 | $0.00 | $0.00 | $1,663.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,667.62 | $0.00 | $0.00 | $1,667.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,809.91 | $0.00 | $0.00 | $1,809.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,749.50 | $0.00 | $0.00 | $1,749.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,872.14 | $0.00 | $0.00 | $1,872.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,815.20 | $0.00 | $0.00 | $1,815.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,848.18 | $0.00 | $0.00 | $1,848.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,881.32 | $0.00 | $0.00 | $1,881.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,845.86 | $0.00 | $0.00 | $1,845.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,766.52 | $0.00 | $0.00 | $1,766.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,898.68 | $0.00 | $0.00 | $1,898.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,872.02 | $0.00 | $18.72 | $1,890.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,777.02 | $10.00 | $106.62 | $1,893.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,603.98 | $0.00 | $0.00 | $1,603.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,368.50 | $0.00 | $0.00 | $1,368.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,344.26 | $0.00 | $26.89 | $1,371.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,331.40 | $0.00 | $0.00 | $1,331.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,359.78 | $0.00 | $40.79 | $1,400.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,391.98 | $0.00 | $55.68 | $1,447.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,310.62 | $13.50 | $78.64 | $1,402.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,319.80 | $0.00 | $0.00 | $1,319.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,319.80 | $0.00 | $0.00 | $1,319.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,268.90 | $0.00 | $0.00 | $1,268.90 | $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 | 62.61 | 63.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.16 | 57.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.16 | 57.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.26 | 24.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,476.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,476.58 | $1,476.57 |
| 01/19/2026 | BILL | MONACK MARK | $2,953.15 | $2,953.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.87 | $1,210.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.87 | $1,239.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.52 | $1,268.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,478.78 | $2,478.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.29 | $28.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.87 | $1,253.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.29 | $1,282.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,506.32 | $2,506.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $876.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $893.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $1,769.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,786.92 | $1,786.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $904.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.75 | $922.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $1,826.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.02 | $1,844.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-984.36 | $18.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-984.36 | $1,002.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $1,987.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,005.76 | $2,005.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-984.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.52 | $984.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.52 | $1,002.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-984.47 | $1,021.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,005.98 | $2,005.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-789.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $789.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $805.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-789.37 | $822.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,611.66 | $1,611.66 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-797.42 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $797.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-797.42 | $813.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $1,611.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,627.76 | $1,627.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-833.75 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $833.75 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $845.29 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-833.75 | $856.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,690.58 | $1,690.58 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-830.58 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $830.58 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $842.12 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-830.58 | $853.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,684.24 | $1,684.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.38 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-820.56 | $11.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-820.56 | $831.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.38 | $1,652.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,663.88 | $1,663.88 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-822.43 | $11.38 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-822.43 | $833.81 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $1,656.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,667.62 | $1,667.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-892.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.25 | $892.70 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $904.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-892.70 | $917.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,809.91 | $1,809.91 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-874.75 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-874.75 | $874.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,749.50 | $1,749.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-936.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-936.07 | $936.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,872.14 | $1,872.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-907.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-907.60 | $907.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,815.20 | $1,815.20 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-924.09 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-924.09 | $924.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,848.18 | $1,848.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-940.66 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-940.66 | $940.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,881.32 | $1,881.32 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-922.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-922.93 | $922.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,845.86 | $1,845.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-883.26 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-883.26 | $883.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,766.52 | $1,766.52 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,898.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,898.68 | $1,898.68 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,890.74 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $18.72 | $1,890.74 |
| 05/07/2004 | LIEN | 2002 Redemption Payment | $-2,043.81 | $1,872.02 |
| 05/07/2004 | LIEN | 2002 Redemption Interest/Fee | $146.17 | $3,915.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,872.02 | $3,769.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,883.64 | $1,897.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,781.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,791.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $106.62 | $3,781.28 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,897.64 | $3,674.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,777.02 | $1,777.02 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,603.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,603.98 | $1,603.98 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,368.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,368.50 | $1,368.50 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,371.15 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $26.89 | $1,371.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,344.26 | $1,344.26 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,331.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,331.40 | $1,331.40 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,344.72 | $0.00 |
| 01/29/1998 | LIEN | 1996 Redemption Payment | $-1,520.36 | $1,344.72 |
| 01/29/1998 | LIEN | 1996 Redemption Interest/Fee | $114.79 | $2,865.08 |
| 01/29/1998 | LIEN | 1995 Redemption Payment | $-1,757.73 | $2,750.29 |
| 01/29/1998 | LIEN | 1995 Redemption Interest/Fee | $305.07 | $4,508.02 |
| 01/29/1998 | LIEN | 1994 Redemption Payment | $-1,873.31 | $4,202.95 |
| 01/29/1998 | LIEN | 1994 Redemption Interest/Fee | $466.55 | $6,076.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,344.72 | $5,609.71 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,400.57 | $4,264.99 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $40.79 | $5,665.56 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,405.57 | $5,624.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,359.78 | $4,219.20 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,447.66 | $2,859.42 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $55.68 | $4,307.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,452.66 | $4,251.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,391.98 | $2,798.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,389.26 | $1,406.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,796.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,809.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $78.64 | $2,796.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,406.76 | $2,717.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,310.62 | $1,310.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,310.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,310.62 | $1,310.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,319.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,319.80 | $1,319.80 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,319.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,319.80 | $1,319.80 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,268.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,268.90 | $1,268.90 |