Tax Account 15-212-53-029
Owners
DAVIS IRENE
PO BOX 803
MONUMENT, CO 80132
Account Summary
| Account ID | 15-212-53-029 |
|---|---|
| Account Type | Real Estate |
| Location | 5232 SAN JACINTO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,435.17 |
| Taxed incl Special Assessments | $3,435.17 |
| Paid | $3,435.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,435.17 | $0.00 | $0.00 | $3,435.17 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,102.88 | $0.00 | $31.03 | $3,133.91 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,135.56 | $0.00 | $0.00 | $3,135.56 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,067.70 | $0.00 | $0.00 | $3,067.70 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,164.28 | $0.00 | $0.00 | $3,164.28 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,921.94 | $10.00 | $175.31 | $3,107.25 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,866.64 | $0.00 | $0.00 | $2,866.64 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,449.34 | $0.00 | $0.00 | $2,449.34 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,473.02 | $0.00 | $98.92 | $2,571.94 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,497.94 | $0.00 | $0.00 | $2,497.94 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,488.86 | $0.00 | $74.67 | $2,563.53 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,490.12 | $0.00 | $0.00 | $2,490.12 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,495.52 | $0.00 | $0.00 | $2,495.52 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,698.38 | $0.00 | $0.00 | $2,698.38 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,611.18 | $0.00 | $0.00 | $2,611.18 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,931.58 | $0.00 | $0.00 | $2,931.58 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,847.20 | $0.00 | $0.00 | $2,847.20 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,822.66 | $0.00 | $0.00 | $2,822.66 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,870.68 | $0.00 | $0.00 | $2,870.68 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,646.60 | $0.00 | $0.00 | $2,646.60 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,636.02 | $0.00 | $0.00 | $1,636.02 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,117.18 | $0.00 | $0.00 | $1,117.18 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $12.15 | $39.78 | $714.87 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.34 | 70.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,717.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-1,717.59 | $1,717.58 |
| 01/19/2026 | Bill | DAVIS IRENE | $3,435.17 | $3,435.17 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.11 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-34.36 | $1,548.11 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $31.03 | $1,582.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.75 | $1,551.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.69 | $3,069.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,102.88 | $3,102.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.09 | $33.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.69 | $1,567.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,534.09 | $1,601.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,135.56 | $3,135.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,505.64 | $28.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,505.64 | $1,533.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.21 | $3,039.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,067.70 | $3,067.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,553.93 | $28.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.21 | $1,582.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,553.93 | $1,610.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,164.28 | $3,164.28 |
| 11/05/2021 | LIEN | 2020 Redemption Payment | $-3,175.07 | $0.00 |
| 11/05/2021 | LIEN | 2020 Redemption Interest/Fee | $53.82 | $3,175.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,121.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,042.77 | $3,131.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-54.48 | $6,174.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $6,228.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $175.31 | $6,218.50 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,121.25 | $6,043.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,921.94 | $2,921.94 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-51.40 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,815.24 | $51.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,866.64 | $2,866.64 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.45 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-24.22 | $1,200.45 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.45 | $1,224.67 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.22 | $2,425.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,449.34 | $2,449.34 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-50.38 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,521.56 | $50.38 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $98.92 | $2,571.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,473.02 | $2,473.02 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-33.02 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,464.92 | $33.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,497.94 | $2,497.94 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,529.52 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-34.01 | $2,529.52 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $74.67 | $2,563.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,488.86 | $2,488.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,457.16 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-32.96 | $2,457.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,490.12 | $2,490.12 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,462.56 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-32.96 | $2,462.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,495.52 | $2,495.52 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-35.38 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,663.00 | $35.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,698.38 | $2,698.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,611.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,611.18 | $2,611.18 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,931.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,931.58 | $2,931.58 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,847.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,847.20 | $2,847.20 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,822.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,822.66 | $2,822.66 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,870.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,870.68 | $2,870.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,323.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,323.30 | $1,323.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,646.60 | $2,646.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-818.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-818.01 | $818.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,636.02 | $1,636.02 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,117.18 | $0.00 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-769.00 | $1,117.18 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $50.13 | $1,886.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,117.18 | $1,836.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $718.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-702.72 | $731.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $39.78 | $1,433.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,393.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $718.87 | $1,381.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |