Tax Account 26-000-00-150
Owners
MONACK STEPHEN JOSEPH/MONACK RHONDA K
6480 W STATE HIGHWAY 78
PUEBLO, CO 81005-9604
Account Summary
| Account ID | 26-000-00-150 |
|---|---|
| Account Type | Real Estate |
| Location | 6480 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,939.58 |
| Taxed incl Special Assessments | $3,939.58 |
| Paid | $3,939.58 |
| 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) |
| Tax Cap | 19% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,939.58 | $0.00 | $0.00 | $3,939.58 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,492.52 | $0.00 | $0.00 | $2,492.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,524.32 | $0.00 | $0.00 | $2,524.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,086.34 | $0.00 | $0.00 | $2,086.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,139.22 | $0.00 | $0.00 | $2,139.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,778.18 | $0.00 | $0.00 | $1,778.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,773.48 | $0.00 | $0.00 | $1,773.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,508.28 | $0.00 | $0.00 | $1,508.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,510.96 | $0.00 | $0.00 | $1,510.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,550.94 | $0.00 | $0.00 | $1,550.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,542.46 | $0.00 | $0.00 | $1,542.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,446.04 | $0.00 | $0.00 | $1,446.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,434.12 | $0.00 | $0.00 | $1,434.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,443.92 | $0.00 | $0.00 | $1,443.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,427.06 | $0.00 | $0.00 | $1,427.06 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,475.54 | $0.00 | $0.00 | $1,475.54 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,491.08 | $0.00 | $0.00 | $1,491.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,629.62 | $0.00 | $0.00 | $1,629.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,662.10 | $0.00 | $0.00 | $1,662.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,482.96 | $0.00 | $0.00 | $1,482.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,433.56 | $0.00 | $0.00 | $1,433.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,496.96 | $0.00 | $0.00 | $1,496.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,473.98 | $0.00 | $0.00 | $1,473.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,662.22 | $0.00 | $0.00 | $1,662.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,545.08 | $0.00 | $0.00 | $1,545.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,080.70 | $0.00 | $0.00 | $1,080.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $596.34 | $0.00 | $0.00 | $596.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $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 | 67.50 | 68.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001184 | $-3,939.58 | $0.00 |
| 01/19/2026 | Bill | MONACK STEPHEN JOSEPH/MONACK RHONDA K | $3,939.58 | $3,939.58 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-47.98 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,444.54 | $47.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,492.52 | $2,492.52 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-47.98 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,476.34 | $47.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,524.32 | $2,524.32 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-34.66 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,051.68 | $34.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,086.34 | $2,086.34 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,104.56 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-34.66 | $2,104.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,139.22 | $2,139.22 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,749.42 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.76 | $1,749.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,778.18 | $1,778.18 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,744.72 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-28.76 | $1,744.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,773.48 | $1,773.48 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.02 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-24.26 | $1,484.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,508.28 | $1,508.28 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.26 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,486.70 | $24.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,510.96 | $1,510.96 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,534.20 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-16.74 | $1,534.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,550.94 | $1,550.94 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,525.72 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-16.74 | $1,525.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,542.46 | $1,542.46 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,430.28 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.76 | $1,430.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,446.04 | $1,446.04 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-709.18 | $7.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-709.18 | $717.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $1,426.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,434.12 | $1,434.12 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-714.07 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $714.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $721.96 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-714.07 | $729.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,443.92 | $1,443.92 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,427.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,427.06 | $1,427.06 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,475.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,475.54 | $1,475.54 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,491.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,491.08 | $1,491.08 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,629.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,629.62 | $1,629.62 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-831.05 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-831.05 | $831.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,662.10 | $1,662.10 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,482.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,482.96 | $1,482.96 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-716.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-716.78 | $716.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,433.56 | $1,433.56 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-748.48 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-748.48 | $748.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,496.96 | $1,496.96 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-736.99 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-736.99 | $736.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,473.98 | $1,473.98 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,662.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,662.22 | $1,662.22 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,545.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,545.08 | $1,545.08 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-540.35 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-540.35 | $540.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,080.70 | $1,080.70 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-596.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $596.34 | $596.34 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |