Tax Account 17-000-04-062
Owners
MONAHAN MARY TRUST, TONE KRISTIN TRUST DATED 03/15/13
2695 CANYON HEIGHTS RD
PUEBLO, CO 81005-8713
Account Summary
| Account ID | 17-000-04-062 |
|---|---|
| Account Type | Real Estate |
| Location | 2695 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.36 |
| Taxed incl Special Assessments | $1,806.36 |
| Paid | $1,806.36 |
| 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 | $1,806.36 | $0.00 | $0.00 | $1,806.36 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $964.76 | $0.00 | $0.00 | $964.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $977.04 | $0.00 | $0.00 | $977.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $951.12 | $0.00 | $0.00 | $951.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $977.36 | $0.00 | $0.00 | $977.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $782.10 | $0.00 | $0.00 | $782.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $779.80 | $0.00 | $0.00 | $779.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $549.26 | $0.00 | $0.00 | $549.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $550.24 | $0.00 | $0.00 | $550.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $624.62 | $0.00 | $0.00 | $624.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $640.22 | $0.00 | $0.00 | $640.22 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $651.30 | $0.00 | $0.00 | $651.30 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $620.36 | $0.00 | $0.00 | $620.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $686.44 | $0.00 | $0.00 | $686.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $954.96 | $0.00 | $0.00 | $954.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $977.46 | $0.00 | $0.00 | $977.46 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $996.94 | $0.00 | $0.00 | $996.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $911.66 | $0.00 | $0.00 | $911.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $881.28 | $0.00 | $0.00 | $881.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $908.48 | $0.00 | $0.00 | $908.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $894.54 | $0.00 | $0.00 | $894.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,166.98 | $0.00 | $0.00 | $1,166.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,084.74 | $0.00 | $0.00 | $1,084.74 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .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 | $-903.18 | $0.00 |
| 02/19/2026 | PAYMENT | MONAHAN MARY TRUST, TONE KRISTIN TRUST DATED 03/15/13 PAYIT PAID BY PAYMENT PROVIDER API | $-903.18 | $903.18 |
| 01/19/2026 | BILL | MONAHAN MARY TRUST, TONE KRISTIN TRUST DATED 03/15/13 | $1,806.36 | $1,806.36 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-943.44 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $943.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $964.76 | $964.76 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-955.72 | $21.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $977.04 | $977.04 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-935.60 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $935.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $951.12 | $951.12 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-961.84 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $961.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $977.36 | $977.36 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-769.74 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $769.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $782.10 | $782.10 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-767.44 | $12.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $779.80 | $779.80 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-540.70 | $8.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $549.26 | $549.26 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-541.68 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $541.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $550.24 | $550.24 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-621.44 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $621.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $628.06 | $628.06 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-618.00 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $618.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $624.62 | $624.62 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-633.40 | $6.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $640.22 | $640.22 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-628.12 | $6.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $634.94 | $634.94 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-644.32 | $6.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $651.30 | $651.30 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-620.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $620.36 | $620.36 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-343.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.22 | $343.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $686.44 | $686.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-477.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-477.48 | $477.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.96 | $954.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-488.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-488.73 | $488.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $977.46 | $977.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-498.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-498.47 | $498.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $996.94 | $996.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-455.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-455.83 | $455.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $911.66 | $911.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-440.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-440.64 | $440.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $881.28 | $881.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-454.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-454.24 | $454.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $908.48 | $908.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-447.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-447.27 | $447.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $894.54 | $894.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-583.49 | $0.00 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $583.49 | $583.49 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-583.49 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-583.49 | $583.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,166.98 | $1,166.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-542.37 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-542.37 | $542.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,084.74 | $1,084.74 |