Tax Account 26-000-00-147
Owners
MONACK MICHAEL J/MONACK KRISTI A
6464 W STATE HIGHWAY 78
PUEBLO, CO 81005-9604
Account Summary
| Account ID | 26-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 6464 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,273.81 |
| Taxed incl Special Assessments | $3,273.81 |
| Paid | $3,273.81 |
| 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 | $3,273.81 | $0.00 | $0.00 | $3,273.81 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,692.16 | $0.00 | $0.00 | $2,692.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,727.30 | $0.00 | $0.00 | $2,727.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,118.60 | $0.00 | $0.00 | $2,118.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,170.96 | $0.00 | $0.00 | $2,170.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,205.12 | $0.00 | $0.00 | $2,205.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,198.32 | $0.00 | $0.00 | $2,198.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,872.38 | $0.00 | $0.00 | $1,872.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,875.72 | $0.00 | $0.00 | $1,875.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,909.36 | $0.00 | $0.00 | $1,909.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,898.92 | $0.00 | $0.00 | $1,898.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,795.36 | $0.00 | $0.00 | $1,795.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,780.56 | $0.00 | $0.00 | $1,780.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,743.18 | $0.00 | $0.00 | $1,743.18 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,722.74 | $0.00 | $0.00 | $1,722.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,821.76 | $0.00 | $0.00 | $1,821.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,841.40 | $0.00 | $0.00 | $1,841.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,991.92 | $0.00 | $0.00 | $1,991.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,031.62 | $0.00 | $0.00 | $2,031.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $969.40 | $0.00 | $0.00 | $969.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $937.10 | $0.00 | $0.00 | $937.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $764.10 | $0.00 | $0.00 | $764.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $752.38 | $0.00 | $0.00 | $752.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $849.12 | $0.00 | $0.00 | $849.12 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $789.28 | $0.00 | $0.00 | $789.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $703.50 | $0.00 | $0.00 | $703.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $708.62 | $0.00 | $0.00 | $708.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $350.50 | $0.00 | $0.00 | $350.50 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $545.80 | $0.00 | $0.00 | $545.80 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.10 | 51.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.10 | 51.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MONACK STEVE/MONACK RHONDA K/MONACK MICHAEL J CHECK 197 C AM | $-3,273.81 | $0.00 |
| 01/19/2026 | Bill | MONACK MICHAEL J/MONACK KRISTI A | $3,273.81 | $3,273.81 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,640.54 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-51.62 | $2,640.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,692.16 | $2,692.16 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-51.62 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,675.68 | $51.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,727.30 | $2,727.30 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,083.24 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-35.36 | $2,083.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,118.60 | $2,118.60 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,135.60 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-35.36 | $2,135.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,170.96 | $2,170.96 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,169.28 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-35.84 | $2,169.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,205.12 | $2,205.12 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,162.48 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-35.84 | $2,162.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,198.32 | $2,198.32 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-30.32 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,842.06 | $30.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,872.38 | $1,872.38 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-30.32 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,845.40 | $30.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,875.72 | $1,875.72 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-20.74 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,888.62 | $20.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,909.36 | $1,909.36 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.74 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,878.18 | $20.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,898.92 | $1,898.92 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,775.70 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.66 | $1,775.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,795.36 | $1,795.36 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,760.90 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-19.66 | $1,760.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,780.56 | $1,780.56 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-19.14 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,724.04 | $19.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,743.18 | $1,743.18 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,722.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,722.74 | $1,722.74 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,821.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,821.76 | $1,821.76 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,841.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,841.40 | $1,841.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-995.96 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-995.96 | $995.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,991.92 | $1,991.92 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,015.81 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,015.81 | $1,015.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,031.62 | $2,031.62 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $484.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $969.40 | $969.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-468.55 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-468.55 | $468.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $937.10 | $937.10 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-382.05 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-382.05 | $382.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $764.10 | $764.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-376.19 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-376.19 | $376.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $752.38 | $752.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-424.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-424.56 | $424.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $849.12 | $849.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-394.64 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-394.64 | $394.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $789.28 | $789.28 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-351.75 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-351.75 | $351.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $703.50 | $703.50 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-354.31 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-354.31 | $354.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $708.62 | $708.62 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-175.25 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-175.25 | $175.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.50 | $350.50 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-272.90 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-272.90 | $272.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $545.80 | $545.80 |