Tax Account 37-060-03-015
Owners
MONTEE MARK V/MONTEE SHELLEY L
PO BOX 8244
PUEBLO, CO 81008-8244
Account Summary
| Account ID | 37-060-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5840 GOOD PASTURE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,357.93 |
| Taxed incl Special Assessments | $6,357.93 |
| Paid | $6,357.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $6,357.93 | $0.00 | $0.00 | $6,357.93 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $6,091.66 | $0.00 | $0.00 | $6,091.66 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $6,170.84 | $0.00 | $0.00 | $6,170.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,656.88 | $0.00 | $0.00 | $5,656.88 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5,799.10 | $0.00 | $0.00 | $5,799.10 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $5,152.66 | $0.00 | $51.53 | $5,204.19 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,631.44 | $0.00 | $0.00 | $4,631.44 | $0.00 | $0.00 | 9.8729 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.61 | 90.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.14 | 90.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.14 | 90.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.49 | 75.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.49 | 75.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.42 | 66.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MONTEE MARK V/MONTEE SHELLEY L CHECK 000000000003835 | $-6,357.93 | $0.00 |
| 01/19/2026 | BILL | MONTEE MARK V/MONTEE SHELLEY L | $6,357.93 | $6,357.93 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-6,001.62 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-90.04 | $6,001.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,091.66 | $6,091.66 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,080.80 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-90.04 | $6,080.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,170.84 | $6,170.84 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-5,581.64 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-75.24 | $5,581.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,656.88 | $5,656.88 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-75.24 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,723.86 | $75.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,799.10 | $5,799.10 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-33.70 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,594.16 | $33.70 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $51.53 | $2,627.86 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-33.04 | $2,576.33 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,543.29 | $2,609.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,152.66 | $5,152.66 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-29.75 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,285.97 | $29.75 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-29.75 | $2,315.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,285.97 | $2,345.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,631.44 | $4,631.44 |