Tax Account 35-000-10-058
Owners
RONEY JASON A/LERVIK RONEY DAWN M
1330 REGATTA LN
MONUMENT, CO 80132-9007
Account Summary
| Account ID | 35-000-10-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.11 |
| Taxed incl Special Assessments | $13.11 |
| Paid | $13.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $13.11 | $0.00 | $0.00 | $13.11 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $14.93 | $0.00 | $0.00 | $14.93 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $15.09 | $0.00 | $0.00 | $15.09 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $15.84 | $0.00 | $0.00 | $15.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $15.82 | $0.00 | $0.00 | $15.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $14.82 | $0.00 | $0.00 | $14.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $13.45 | $0.00 | $0.00 | $13.45 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $168.97 | $0.00 | $0.00 | $168.97 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $10.47 | $0.00 | $0.00 | $10.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $9.23 | $0.00 | $0.00 | $9.23 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.30 | $10.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $10.80 | $0.70 | $21.51 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 157.80 | 157.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002158 | $-13.11 | $0.00 |
| 01/19/2026 | Bill | RONEY JASON A/LERVIK RONEY DAWN M | $13.11 | $13.11 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.93 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.93 | $14.93 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.09 | $15.09 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.95 | $14.95 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.84 | $15.84 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.86 | $15.86 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.82 | $15.82 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.80 | $14.80 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.82 | $14.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.45 | $13.45 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.60 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.60 | $12.60 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.25 | $11.25 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-157.80 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.17 | $157.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $168.97 | $168.97 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.47 | $10.47 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-9.23 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.23 | $9.23 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.19 | $9.19 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.45 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $0.30 | $10.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.71 | $10.80 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $0.70 | $21.51 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $20.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |