Tax Account 38-040-00-031
Owners
SHOULDERS BETTY K
PO BOX 2576
MONUMENT, CO 80132-2576
Account Summary
| Account ID | 38-040-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,176.67 |
| Taxed incl Special Assessments | $6,176.67 |
| Paid | $6,176.67 |
| 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 | 70AF (70AF) |
* 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 | $6,176.67 | $0.00 | $0.00 | $6,176.67 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $4,466.24 | $0.00 | $0.00 | $4,466.24 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $4,524.24 | $0.00 | $0.00 | $4,524.24 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $556.70 | $0.00 | $0.00 | $556.70 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $554.98 | $0.00 | $0.00 | $554.98 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $517.04 | $0.00 | $0.00 | $517.04 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $525.28 | $0.00 | $21.01 | $546.29 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $476.06 | $0.00 | $0.00 | $476.06 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $471.26 | $0.00 | $0.00 | $471.26 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $473.63 | $0.00 | $0.00 | $473.63 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $438.16 | $0.00 | $0.00 | $438.16 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 8.4889 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | SHOULDERS BETTY K CHECK 5465 M KW | $-6,176.67 | $0.00 |
| 01/19/2026 | BILL | SHOULDERS BETTY K | $6,176.67 | $6,176.67 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-4,451.10 | $15.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,466.24 | $4,466.24 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,509.10 | $15.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,524.24 | $4,524.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-555.04 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $555.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $556.70 | $556.70 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-553.32 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $553.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $554.98 | $554.98 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $1.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.04 | $518.04 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-515.38 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $515.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $517.04 | $517.04 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-519.88 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $519.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.54 | $521.54 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-520.96 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $520.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $522.62 | $522.62 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-545.02 | $1.27 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $21.01 | $546.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.28 | $525.28 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-474.84 | $1.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $476.06 | $476.06 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-473.40 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $473.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.62 | $474.62 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-470.04 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $470.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.26 | $471.26 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-472.40 | $1.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $473.63 | $473.63 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-438.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.16 | $438.16 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-443.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $443.12 | $443.12 |