Tax Account 17-000-04-037
Owners
MONAHAN MARY TRUST, TONE KRISTIN TRUST DATED 03/15/13
2695 CANYON HEIGHTS RD
PUEBLO, CO 81005-8713
Account Summary
| Account ID | 17-000-04-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $67.50 |
| Taxed incl Special Assessments | $67.50 |
| Paid | $67.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $67.50 | $0.00 | $0.00 | $67.50 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $68.74 | $0.00 | $0.00 | $68.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $69.64 | $0.00 | $0.00 | $69.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $67.30 | $0.00 | $0.00 | $67.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $73.28 | $0.00 | $0.00 | $73.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $71.04 | $0.00 | $0.00 | $71.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $70.52 | $0.00 | $0.00 | $70.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $67.12 | $0.00 | $0.00 | $67.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $67.24 | $0.00 | $0.00 | $67.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $62.58 | $0.00 | $0.00 | $62.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $56.84 | $0.00 | $0.00 | $56.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $56.36 | $0.00 | $0.00 | $56.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $53.14 | $0.00 | $0.00 | $53.14 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $52.94 | $0.00 | $0.00 | $52.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $51.48 | $0.00 | $0.00 | $51.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $49.62 | $0.00 | $0.00 | $49.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $50.62 | $0.00 | $0.00 | $50.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $52.50 | $0.00 | $0.00 | $52.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $50.76 | $0.00 | $1.52 | $52.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $51.50 | $0.00 | $0.00 | $51.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $50.70 | $0.00 | $0.00 | $50.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $49.18 | $0.00 | $1.48 | $50.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $45.72 | $10.80 | $2.74 | $59.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $44.42 | $0.00 | $2.22 | $46.64 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $44.76 | $0.00 | $0.00 | $44.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $45.06 | $10.00 | $3.15 | $58.21 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $46.20 | $0.00 | $0.92 | $47.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $46.56 | $13.50 | $2.79 | $62.85 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $46.42 | $0.00 | $0.00 | $46.42 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | MONAHAN MARY TRUST, TONE KRISTIN TRUST DATED 03/15/13 PAYIT PAID BY PAYMENT PROVIDER API | $-33.75 | $0.00 |
| 02/19/2026 | PAYMENT | MONAHAN MARY TRUST, TONE KRISTIN TRUST DATED 03/15/13 PAYIT PAID BY PAYMENT PROVIDER API | $-33.75 | $33.75 |
| 01/19/2026 | BILL | MONAHAN MARY TRUST, TONE KRISTIN TRUST DATED 03/15/13 | $67.50 | $67.50 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-68.44 | $0.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $68.74 | $68.74 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-69.34 | $0.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $69.64 | $69.64 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-67.00 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $67.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $67.30 | $67.30 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-72.98 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $72.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $73.28 | $73.28 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-70.76 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $70.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $71.04 | $71.04 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-70.24 | $0.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $70.52 | $70.52 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-66.84 | $0.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $67.12 | $67.12 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-66.96 | $0.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $67.24 | $67.24 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-62.40 | $0.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $62.58 | $62.58 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-62.06 | $0.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $62.24 | $62.24 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-56.66 | $0.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $56.84 | $56.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-56.18 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $56.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $56.36 | $56.36 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-52.98 | $0.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $53.14 | $53.14 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-52.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $52.94 | $52.94 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-51.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $51.48 | $51.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-51.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $51.96 | $51.96 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-49.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $49.62 | $49.62 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-50.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $50.62 | $50.62 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-52.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $52.50 | $52.50 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-52.28 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $1.52 | $52.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $50.76 | $50.76 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-51.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $51.50 | $51.50 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-50.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $50.70 | $50.70 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-50.66 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $1.48 | $50.66 |
| 07/30/2003 | LIEN | 2001 Redemption Payment | $-75.54 | $49.18 |
| 07/30/2003 | LIEN | 2001 Redemption Interest/Fee | $12.28 | $124.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $49.18 | $112.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-48.46 | $63.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $111.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.74 | $122.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $119.78 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $63.26 | $108.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $45.72 | $45.72 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-46.64 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $2.22 | $46.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $44.42 | $44.42 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-44.76 | $0.00 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-71.39 | $44.76 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $9.18 | $116.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $44.76 | $106.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $62.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-48.21 | $72.21 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.15 | $120.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $117.27 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $62.21 | $107.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $45.06 | $45.06 |
| 07/16/1998 | LIEN | 1997 Redemption Payment | $-53.34 | $0.00 |
| 07/16/1998 | LIEN | 1997 Redemption Interest/Fee | $1.22 | $53.34 |
| 07/16/1998 | LIEN | 1996 Redemption Payment | $-81.65 | $52.12 |
| 07/16/1998 | LIEN | 1996 Redemption Interest/Fee | $14.80 | $133.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $52.12 | $118.97 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-47.12 | $66.85 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $0.92 | $113.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $46.20 | $113.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $66.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-49.35 | $80.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $129.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.79 | $116.20 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $66.85 | $113.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $46.56 | $46.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-46.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $46.42 | $46.42 |